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Accounting Manager
2 months ago
Summary:
Responsible for core general ledger activities to ensure complete and accurate account reconciliations, analysis, accruals, and reserves and timely monthly financial statements.
Duties:
Ensure an accurate and timely monthly, quarterly and year-end close; meet internal and external reporting deadlines.
Timely completion of monthly account reconciliations.
Timely and accurate completion of various reserves including allowance for bad debts and returns, excess and obsolete inventory, and freight capitalization.
Manage intercompany sales, payables, and receivables, ensuring proper reconciliation and elimination at period end.
Support daily/weekly treasury functions by processing wires, checks, and other daily cash reporting functions.
Participate and partner with the finance team on key business initiatives such as improving and standardizing the closing and account reconciliation process and indirect spend analysis and cost reductions.
Various audit schedules and analysis as needed to support year-end audit.
Actively develop direct reports by setting expectations, providing feedback, and identifying learning opportunities.
Delegate job responsibilities among team members and oversee that quality work is being completed within the deadline.
Other duties as assigned.
Education and Qualifications:
Bachelor’s degree in Accounting.
7+ years of related experience.
Supervisory, project leadership experience.
CPA, CMA, or other appropriate certification, or desire to obtain certification, preferred
Strong knowledge of GAAP.
Previous experience in accounting in a growing multi-unit domestic and/or foreign company, including strong general ledger reconciliation experience.
Advanced skills with ERP systems (NetSuite a plus), automation, and Microsoft Excel.
Private equity-owned, public accounting, and foreign currency experience a plus.
Physical Demands:
While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. The employee may be required to sit for prolonged periods.
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