Accounting Manager

2 months ago


Houston, United States Confie Full time

Purpose Responsible for overseeing and directing accounting functions, including monthly accounting close and preparation of account reconciliations. Directs, trains, supervises, and appraises accounting personnel. Contributes substantially to the accuracy, timeliness, and integrity of the general ledger, financial statements, and reports Essential Duties & Responsibilities Ensure that accounting functions and duties are accurately and promptly completed. Accountable for the team's timely completion of month-end closing deliverables based on preset deadlines Responsible for review and approval of journal entries and account reconciliation prepared in accordance with GAAP with proper supporting documentation Responsible for the preparation and distribution of supplementary reports to management Responsible for analyzing accounts including budget to actual and forecast to actual variances Identify and lead process improvement efforts to drive efficiency, accuracy, and effectiveness of accounting processes and procedures while ensuring proper internal controls are in place Assist with managing requests from external auditors ensuring that PBCs and other audit requirements are delivered in a timely manner, including preparation and/or review of PBCs related to the Corporate accounting functions Work collaboratively with other accounting teams and financial planning teams to ensure financial completeness and accuracy Recruit, lead, and motivate staff. Provide guidance and information to senior and staff accountants, as well as formal supervision (including performance reviews, goal setting, disciplinary action, time off approval, and day-to-day oversight and direction) Ad-hoc projects as assigned Qualifications and Education Requirements 5+ years of experience, including supervisory experience Bachelor's degree in Accounting or a related field Technical knowledge of accounting concepts (US GAAP), practices, procedures, and financial reports Advanced Excel skills and proficiency with Microsoft Office Understanding of the multi-state and multi-entity organization Ability to compile, analyze, and interpret financial data Strong analytical skills Organizational skills with attention to detail Excellent communication skills both verbal and written Hands-on/mentor mentality Acts independently and pro-actively Flexible and change adept Have an "ownership" attitude; fully engaged Ability to motivate, teach, and lead Preferred Skills CPA license (active or inactive) is preferred, but not required Public accounting/auditing experience preferred, but not required Other Duties This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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