Accounting Manager
2 months ago
Are you a seasoned accounting professional with a knack for leadership and strategic financial management? Our client is currently seeking a dynamic and experienced Accounting Manager to join their team. This role offers the opportunity to lead their accounting department, overseeing financial operations, budgeting, and reporting. If you are passionate about driving efficiency, implementing best practices, and fostering a collaborative work environment, they invite you to apply. Join them in shaping the future of their organization through impactful financial management. Your expertise will be pivotal in ensuring our financial success and growth. Come be a part of a team where your skills and leadership can make a significant difference. Apply now and take the next step in your accounting career with them.
Role & Responsibility:Tasks That Will Lead To Your Success
- Maintain accurate and up-to-date financial records, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
- Maintain monthly balance sheet reconciliations for all accounts, tied into the monthly trial balance.
- Perform month end closing with accurate cut-off; journal entries, general ledger maintenance, trial balance and supporting schedules for financial statements preparation.
- Champion improvements in policies, procedures, and system enhancement with the goal of enhancing internal control, completeness and accuracy.
- Reconcile Intercompany accounts (Due to / Due from) from affiliated companies.
- Assist with month-end variance analysis, factory performance and monthly highlights reporting.
- Assist with decision making regarding technical accounting issues.
- Ensure compliance with local, state, and federal government requirements.
- Assist Accounts Payable with internal invoice approvals, routing, and follow up.
- Assist in the company's annual audit, including the preparation and review of documents submitted to the external auditors, helping to manage workflow, and providing ongoing communications with the audit team.
- Monitor daily cash flow and prepare forecasts to ensure the company has the liquidity to meet its obligations.
- Prepare financial and other ad-hoc reports.
- Bachelor’s degree in accounting/finance, CPA preferred.
- 7+ years of experience with the full accounting cycle.
- Previous experience working with an ERP system in a manufacturing environment with standard costing and variance analysis.
- Proficient in Excel including broad experience utilizing Pivot tables, creating reports, and manipulating large data sets.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Excellent verbal and written communication skills, including the ability to present financial information to management.
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