Accounting Manager

2 months ago

Durham, United States Creative Financial Staffing Full time
Is this position for you?
Are you a seasoned accounting professional ready to take on a pivotal role in a dynamic financial environment? Our client is an Accounting Manager to play a key role in developing and managing reliable accounting information. As a vital member of the team, you will lead various accounting functions, including Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger, investments, and taxes. You'll also play a key role in building out the team and managing multiple individuals.

Why this Company?
Our thriving client has a remarkable track record-boasting a billion dollars in assets and an impressive $25 million in revenue last year, with plans to replicate this success. Their unwavering stability sets them apart; they're not just successful, they are here to stay. As civic-minded individuals, they cater specifically to the Latino/minority community, embodying a spirit of giving back. Their commitment to community engagement, recognized as a Community Development Financial Institution (CDFI), underlines their dedication to making a meaningful impact.

Responsibilities:

  • Financial Reporting Expertise: Prepare and analyze financial statements, ensuring accuracy and timeliness to provide crucial information to executives, shareholders, and regulatory bodies.

  • Comprehensive Accounting Management: Oversee various accounting functions, including but not limited to Accounts Payable, Accounts Receivable, credit and collections, general ledger, investments, and taxes.

  • Reconciliation Mastery: Lead reconciliation efforts for revenue reports, general ledgers, balance sheet accounts, suspense postings, and fixed-asset and pre-paid expense ledgers.

  • Daily and Monthly Operations: Ensure the examination of daily balance sheets, preparation of daily and monthly journal entries, and contribute to an accurate end-of-month close.

  • CECL Analysis: Lead the analysis and reconciliation of current expected credit losses (CECL).

  • Budgeting and Forecasting: Collaborate on developing budgets and forecasts, track performance against goals, and provide insightful variance analysis.

  • Financial Systems Optimization: Oversee the maintenance and optimization of financial systems (e.g., ERP software) to support accurate and efficient financial operations.

  • Special Projects: Conduct special accounting studies, analyses, and projects as requested by management, maintaining complex computer-based analyses and reports.

  • Internal Controls: Establish and maintain internal control procedures to safeguard company assets, ensure compliance with accounting standards and regulations, and minimize the risk of fraud or error.

  • Leadership and Supervision: Supervise and provide guidance to accounting staff, including task assignments, work reviews, performance evaluations, and facilitating professional development opportunities.

  • Process Improvement: Identify opportunities to streamline accounting processes, enhance efficiency, and implement best practices, including the automation of routine tasks.
Qualifications/Requirements:

  • Bachelor's degree, with a minimum of 6 years of related experience.

  • Professional proficiency in English; Spanish fluency is preferred, but not required.

  • Strong analytical skills and proficiency in QuickBooks, advanced Excel, and other Microsoft Office products.

  • Experience in the analysis of multi-system outputs.

  • Ability to quickly learn various software programs.

  • Exceptional time management, organizational skills, and attention to detail.

  • Proven problem-solving skills with a proactive approach.

  • A team player with the ability to learn quickly and thrive in a dynamic, fast-paced environment.

If you are ready to make a significant impact in a challenging and rewarding role, we invite you to apply. Join us in shaping the financial future of our client's mission. Apply today and be part of a vibrant and growing organization

#INNOV2023

#CBNOV2023

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