Senior Accounting Manager

2 days ago


Lithia Springs, Georgia, United States NorthPoint Search Group Inc Full time
Accounting Manager / Assistant Controller

We are seeking a highly skilled Accounting Manager / Assistant Controller to join our team at NorthPoint Search Group Inc. This is a hands-on position that requires exceptional organizational skills and a strong attention to detail.

Responsibilities
  • Manage the month and year-end close process, accounts payable/receivable, cash receipts, general ledger, payroll, treasury, budgeting, cash, variance analysis, and fixed asset reconciliations
  • Balance Sheet reconciliations monthly
  • Issue timely and complete financial reports and BOD books at the end of every month
  • Establish and enforce proper accounting methods, policies, and principles
  • Coordinate and complete annual review with outside CPA firm
  • Complete annual business license renewals, property tax returns, and Secretary of State renewals
  • Produce and file timely and complete quarterly payroll tax returns
  • Produce annual W-2's and 1099's and timely filing of W-3's and 1096's
  • Annual business insurance and medical insurance renewals
  • Work with CFO and outside insurance company to complete annual workers comp audit
  • Work with outside auditors to complete annual 401k audit
  • Meet financial accounting objectives
Requirements
  • Advanced computer skills in Excel, Word, and accounting software (Sage100 a plus)
  • Ability to manipulate large amounts of data
  • High attention to detail and accuracy
  • BS degree in Accounting or Finance preferred
  • Background in operations is a plus
  • Strong interpersonal skills as you will be working with all the other department managers
  • A good understanding of doing what it takes to get the job done
  • An understanding of intercompany transactions a plus


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