Accounting Manager
1 day ago
Essential Functions: To perform this role effectively, the individual must be able to fulfill the following duties satisfactorily, with or without reasonable accommodation:
• Manage and maintain the organization's general ledger, ensuring accurate tracking of assets, liabilities, expenses, and revenues.
• Oversee the monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting.
• Perform monthly close activities, including preparing and posting journal entries (JEs) related to revenue, expenses, and other financial transactions.
• Reconcile and analyze expense accounts, balance sheet accounts, and bank accounts to ensure accuracy and compliance.
• Prepare cash forecasts to support financial planning and liquidity management.
• Collaborate with internal and external auditors to facilitate audits and provide necessary documentation.
• Lead the implementation of process improvements within the accounting team to enhance efficiency and compliance.
• Support colleagues and other departments as needed, fostering a team-oriented environment.
Experience Requirements:
• At least 5 years of progressive accounting experience, including roles with leadership or supervisory responsibilities.
• Solid technical knowledge of accounting principles, standards, and regulations.
• Proven ability to perform complex tasks and follow established processes.
• Self-learner with a strong desire to expand knowledge and take on additional responsibilities.
• Demonstrated leadership in directing staff, making personnel decisions, and supporting team growth.
• Familiarity with budgeting, strategic planning, and procedural enhancements.
Skills & Qualifications:
• Bachelor's degree in accounting, Finance, or a related field. CPA or CMA certification is preferred.
• Extensive experience in accounting, including supervisory or leadership roles.
• Proficiency with Oracle NetSuite or similar accounting software is highly preferred.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Demonstrated ability to manage full-cycle monthly close processes, including journal entries, reconciliations, and reporting.
• Expertise in cash flow forecasting and balance sheet management.
• Excellent communication and leadership abilities, with a commitment to fostering a collaborative work environment.
• Ability to work independently, proactively seek out opportunities to learn, and take ownership of responsibilities.
• Capacity to adapt to change and contribute to
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