![American Track](https://media.trabajo.org/img/noimg.jpg)
Accounting Manager
1 month ago
American Track is seeking a highly experienced Accounting Manager to assist the Corporate Controller in directing the organization's accounting functions including receivables, payables, intercompany consolidation, and reporting. This role oversees the preparation of periodic reporting and ensures that all corporate and required accounting policies and procedures are documented and followed by the organization. A successful candidate in this role will
Oversees the operations of the Accounting Department, to include receivables, payables, intercompany consolidation and reporting
Ensure compliance with internal policies and controls as defined by the Controller and CFO and according to accounting standards, state and federal regulations, and tax laws
Assists in the preparation of financial statements in compliance with company policies and GAAP
Prepares various financial reports on a monthly, quarterly, and annual basis, or upon request
Assists with cash flow management, accounts payable, receivable, and payroll
Manage fixed assets and leases in compliance with ASC 842
Analyzes financial data and presents financial reports in an accurate and timely manner
Provides financial insights to support decision-making processes
Assists in maintaining appropriate internal controls over financial reporting
Prepares for audits and coordinates with auditors during annual audits and provides necessary information and responses.
Reconciles balance sheet accounts and resolve discrepancies
Manages the month-end and year-end closing processes
Participates in hiring junior staff members, to include recruiting, interviewing, and selection of talent
Supervises daily activities and organizes workload of junior accounting staff members
Fosters a positive and collaborative work environment
Trains and mentors accounting staff, providing valuable feedback for performance
Education Required:
Bachelor’s degree in Accounting, Finance, or related field
CPA certification designation, preferred
Work Experience Required:
5-7 years previous work experience in accounting or financial management roles
Experience in public accounting
Previous work experience in accounting software, CMiC preferred
Skills & Knowledge Required:
Advanced knowledge of GAAP and financial reporting principles.
Strong analytical skills and interpretation of data, trends, and insights
Advanced Excel skills and other Microsoft Office suite software
Excellent analytical skills and attention to detail
Ability to work independently and prioritize tasks effectively
Strong communication skills to collaborate with cross-functional teams and present financial information to stakeholders.
Strong problem-solving skills to resolve accounting issues and improve financial processes
Understanding of financial risk management principles to mitigate potential risks.
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