Accounting Manager

3 weeks ago


Lewisville, United States The Apparel Group Full time

The Accounting Manager, under the direct supervision of the Director of Accounting, is responsible for the supervision and control of account payable, account receivable, general ledger functions and staff. This position requires review and validity of all information contained in the financial statements including P&L and Balance Sheet.

**This position is onsite 4 days/week (Monday through Thursday), remote on Fridays, located at 883 Trinity Drive, Lewisville, TX.

Duties/Responsibilities: Manages accounting functions including maintenance of account payable, account receivable, general ledger, budget and project accounting; ensures accuracy and timeliness. Review, validate and distribute financial statements. Manages monthly closing of financial records and posting of month end information. Review reconciliations and post journal entries related to accruals, prepaid, fixed assets, payroll, cost & inventory and other various general ledger activities. Prepare journal entries and maintain proper documentation and support of all entries. Prepare reconciliation schedule and analyze all balance sheet general ledger accounts include bank reconciliation. Work in partnership with members of the finance team to support all functions and efforts related to financial reporting, budgeting, forecasting, accounting and general ledger and ensure accurate reporting of the financial statements.

Required Skills/Abilities: Excellent verbal and written communication skills. Excellent organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines. Proficient with Microsoft Office Suite or related software as well as other accounting software programs. Knowledge of technical and professional principles and skills of accounting including GAAP and IFRS. Strong analytical and problem-solving skills Proactive and independent self-starter Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem-solving, and results

Education and Experience: Bachelor’s degree (B.A) in Accounting with CPA license. 5 years of experience in the accounting field 3 to 5 years of supervisory experience or any combination of experience, education, and training which would provide the level of knowledge, skill, and ability required. Previous experience with Lawson M3 is a plus.

*** WE ARE NOT SEEKING ASSISTANCE FROM ANY STAFFING AGENCIES. ALL RECRUITMENT FOR THIS ROLE WILL BE DONE IN-HOUSE***

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