Accounting Manager

3 weeks ago


San Antonio, United States Profectus Parters, LLC Full time
Job DescriptionJob Description

Accounting Manager

 

Summary:

As the Accounting Manager, you will be responsible for managing the financial processes of the company, the month-end close including journal entries, reconciliation of balance sheet accounts, and analysis of financial results. You will also provide assistance to the Controller as needed.

 

Responsibilities:

· Manage month-end close process in accordance with US GAAP.

· Process journal entries for month-end close.

· Reconcile and manage intercompany accounts.

· Prepare balance sheet reconciliations.

· Maintain and manage fixed asset module.

· Reconcile, research, and proactively work to resolve balance sheet items including Driver Clearing accounts and Driver AR, Reserves and Escrow schedules.

· Use appropriate systems and tools to generate reports, conduct research projects, prepare reconciliations for review, and respond to inquiries.

· Understand full cycle accounting and ensures proper control, recording and classification of financial transactions.

· Assist in preparing supporting schedules for external auditors.

· Identify and escalate appropriate issues to management as needed.

· All other duties as assigned.

 

Education and Experience:

· Bachelor’s Degree in Accounting or Finance required. Masters/MBA preferred.

· Minimum of 7 years of relevant experience required.

· CPA or CMA.

· Experience in GTG, NetSuite, Revenova/Accounting Seed a plus.

· Prior experience working in the transportation and/or logistics industry a plus.

· Possess and demonstrate excellent organizational, interpersonal, and verbal and written communication skills.

· Ability to multitask and to prioritize workload under tight deadlines.

· Must be detail-oriented – with strong attention to accuracy and problem-solving.

· Excellent computer skills, including MS Word and MS Excel.


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