Accounting Manager
6 days ago
The Accounting Manager is responsible for a wide variety of finance-related tasks that are primarily associated with preparing payroll reporting, journal entries and balance sheet reconciliations.
Main responsibilities
- Ensure financial records are maintained in compliance with accepted policies and procedures
- Prepare weekly & semi-monthly reports and files to set up payroll for processing for Limerick and Group employees
- Assist with month/quarter/year-end closing activities (journal entries, reserve calculations, inventory valuation, intercompany reconciliation, etc.)
- Prepare and reconcile balance sheet accounts and resolve accounting discrepancies and irregularities
- Develop and document accounting processes to maintain and strengthen internal controls
- Record acquisition, movement, and disposal of fixed assets and track idle assets
- Support audit requests from internal and external auditors
- Complete special projects and assignments as required
- Perform other duties as assigned
Qualifications and experience:
- Bachelor's degree in Accounting/Finance; or equivalent experience
- Experience within Manufacturing Industry preferred
- At least (2) years of experience with payroll administration, general ledger and balance sheet reconciliation.
- Proficiency in Microsoft Excel (Pivot tables, Lookups, etc.)
- ERP and Accounting Systems experience preferred
- Supervisory Experience
- Highly organized and detailed oriented.
- Team player
- Excellent written & verbal Communication skills
- Ability to work with minimal supervision, work independently
- Problem Solving & Critical Thinking
- Positive energy & enthusiastic learner
- Ability to prioritize and sense of urgency as needed
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