Accounting Manager

2 months ago


Spartanburg, United States Staff Financial Group Full time

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

#J-18808-Ljbffr


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