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Accounting Manager
2 months ago
We are working with a global manufacturing company that is in need of an experienced Accounting Manager at their office in the Greenville/Spartanburg area. Position details a as follows:
Drive month-end closings and review all reconciliations
Prepare and file recurring borrowing base calculations
Manage recurring inventory procedures:
Schedule and perform cycle counts
Schedule and perform semi-annual full physical counts
Review monthly rollforward of activity
Prepare analysis of month-end valuation
Produce and distribute monthly financial results for management and quarterly covenant compliance
Prepare and distribute month-end management sales reports
Prepare and distribute weekly cash forecasting
Manage and oversee the daily operations of the accounting department, including:
General ledger journal entries
Cash receipts
Accounts receivable posting
Inventory receipts and shipments
Fixed asset and depreciation reconciliation
Goodwill and intangible asset amortization
Accounts payable and check runs
Debt and interest activity
Payroll posting
Revenue and expenditure variance analysis
Monitors adherence to all company accounting policies and internal controls, including:
Recognition of depreciable assets
Revenue recognition
Travel expenses
Assist with analysis and preparation of annual budgeting process
Assist with analysis and preparation of annual standard cost assessment process
Point person for bank exams, year-end audits, annual tax filings, and 401k audits
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Advises staff regarding the handling of non-routine reporting transactions
REQUIREMENTS
:
CPA required with a BA/BS in Accounting, Finance, or Business, post-graduate degree is a plus.
Technical Skills and Prior Experience
Progressive working experience with financial reporting and accounting management.
Advanced pivot table and Excel skills capable of handling large volumes of data.
Experience with accounting systems required, experience with Macola or SQL preferred.
Salary range $85-95K
Salary + Benefits + Career Growth
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