Accounting Manager

1 month ago

Plano, United States Thomas, Edwards Group Full time
ACCOUNTING MANAGER 9574

Responsibilities:
The following duties will be assigned accordingly and additional duties will be assigned if necessary:
  • Assists the Controller in managing corporate accounting policies for company.
  • Assists in preparing reports which summarize actual and budgeted company business activity and financial position in areas of income, expenses, and earnings based on past and present operations.
  • Responsible for preparing monthly, quarterly and annual General Ledger closings including preparing and entering journal entries.
  • Preparation and review of account reconciliations as well as facilitate the resolution of issues of General Ledger reconciliations.
  • Assist in development and implementation of new procedures and features to enhance the workflow of the department.
  • Assists the Controller in providing management with timely reviews of organization's financial status and progress in its various programs and activities.
  • Assists the Controller as needed during the annual audit of company's accounts.
  • Cash forecasting and ensure complete and accurate filing of all corporate forecasting, borrowing and compliance reports.
  • Oversee Company's fixed assets and policies related to fixed assets.
  • Oversees Company's accounting for inventory and applicable reserves, adjustments, LCM analysis, NRV analysis and other analysis related to the inventory valuation.
  • Responsible for ad-hoc analyses as may be needed to analyze financial results.
  • Additional special projects as they arise.

Supervisory responsibilities:
  • Manages multiple subordinates in the Accounting department.
  • Is responsible for working with the Controller in the overall direction, coordination, and evaluation of these employees.
  • Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
  • Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Requirements:
  • Bachelor's degree required
  • CPA required
  • 5+ years of relevant work experience required
  • Public accounting experience required. Big 4 firms highly preferred
  • Proficiency in Excel
  • Great Plains and/or Sage experience preferred

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