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Accounting Manager

3 months ago

Cleveland, United States Mormac Marine Group Inc Full time
Job DescriptionJob Description

Job Summary:

We are looking for a solution-oriented, self-motivated Accounting Manager that will manage/coordinate the month-end and year-end close process oversee general accounting operations. This includes assisting with the preparation of monthly financial analysis reports, performing general ledger account and bank reconciliation, preparing journal entries and financial statements and creating and maintaining periodic reporting. This position requires excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.

Primary Responsibilities:

  • Manage/coordinate the month-end close process.
  • Assist in the preparation of the financial statements, including budgets and forecasts.
  • Prepare and record monthly journal entries and complete monthly balance sheet account reconciliations.
  • Ensure compliance with generally accepted accounting principles (GAAP) for financial statement preparation and audit purposes.
  • Preparation of the Daily Cash Report
  • Preparation of monthly Financial Reporting Packages
  • Preparation of monthly bank account reconciliations
  • Maintenance of company expense report software, Concur, and related journal entries
  • Check batch printing
  • Trial Balance review and related Adjustment and Reclass Journal Entries preparation
  • Providing any additional review or research as needed within the Accounting Department
  • Preparation of month-end and year-end close journal entries related to accruals, payroll, running repairs, fuel bunker adjustments, MEBA union, and other items

Knowledge and Skill Requirements:

  • Bachelor’s degree in Accounting or Finance required.
  • Strong computer skills with experience and proficiency using Microsoft Word, Excel, Access and PowerPoint
  • Knowledge of financial analysis principles and concepts with strong analytical, interpretive and problem solving skills.
  • Ability to present data and analysis in an actionable format and influence executive management decisions that impact the business direction.
  • Ability to work effectively on project teams cultivating working relationships and producing time sensitive deliverables.
  • Ability to manage multiple projects simultaneously and work well under pressure
  • Strong organizational skills
  • Excellent communication and interpersonal skills including the ability to communicate results with senior level executives.
  • Experience with Great Plains and Business Central accounting software helpful but not required.
  • Willingness to work long hours as necessary