Accounting Manager
3 weeks ago
The Accounting Manager position is responsible for assisting and supporting the Controller including monitoring and maintaining completeness and accuracy of the company’s general ledger and supervising accounting staff.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
- Supervises accounting staff including distributing and overseeing work assignments as well as training and coaching the staff and directing day to day activity.
- Completes journal entries and reconciles G/L accounts.
- Prepares month end closing including reconciliation of accounts, and the preparation of accruals, adjustments, and financial schedules.
- Monitors, reconciles and maintains integrity between general ledger module and other modules within the ERP system.
- Assists with preparing and collecting year-end closing work packages for external auditors and tax preparer
- Assists with the development and implementation of accounting policies and procedures.
- Ensure compliance with all accounting policies and procedures, and Generally Accepted Accounting Principles.
- Assists in designing, establishing, and maintaining the system of internal controls.
- Conducts oneself in accordance with Company’s Core Values.
- Other duties as assigned.
MIMIMUM QUALIFICATIONS AND REQUIREMENTS:
- BS/BA in Accounting and at least 5 years of experience in accounting. CPA preferred.
- At least 1 year in a supervisory role.
- Demonstrated leadership skills and ability to train, coach, and direct employees.
- Ability to exhibit a high level of confidentiality.
- Ability to understand and monitor complex accounting activity and be detail oriented.
- Must have outstanding computer and technical skills including a proficiency in Excel and Access.
- Thorough understanding of GAAP, ASC 606, ASC 842, and systems of internal controls.
- Good written and verbal communication skills.
- Ability to handle multiple tasks simultaneously in a fast-paced, deadline-driven environment.
- Ability to work independently and in a team-oriented environment.
- Well-organized with the ability to prioritize and delegate and problem solve.
- Must meet International Traffic in Arms Regulations (ITAR) as a U.S. Person.
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