Accounting Operations Manager
4 weeks ago
Reiser is seeking a highly skilled and experienced Assistant Controller to oversee the daily operations of our accounting department. This role will manage the team to ensure that work is properly allocated and completed in a timely and accurate manner.
Key Responsibilities- Manage and oversee the daily operations of the accounting department, including month and year-end close processes, general ledger maintenance, and journal entries.
- Oversee expense variance analysis and Balance Sheet reconciliation, reviewing entries and progress on month-end and year-end processes.
- Review, investigate, and resolve reconciling items in a timely fashion, ensuring accuracy and attention to detail.
- Monitor and analyze accounting data, producing financial reports or statements as needed.
- Establish and enforce proper accounting methods, policies, and principles, providing recommendations for improvement and initiating corrective actions.
- Assign projects and direct staff to ensure compliance and accuracy, establishing and maintaining fiscal files and records to document transactions.
- Provide support to the external CPA firm for year-end review, assisting with the preparation of Federal and State tax returns, estimated tax payments, and sales tax compliance.
- Train new and existing staff as needed, working with direct reports to establish goals and objectives for each year and monitoring progress to enhance professional development.
- BS degree in Accounting, Finance, or a related field.
- 10+ years of accounting experience with prior managerial responsibilities.
- Ability to direct and manage others, with advanced computer skills in MS Office, GL packages, and ERP systems.
- Proven knowledge of accounting principles, practices, standards, laws, and regulations, with a high attention to detail and accuracy.
- Servant leadership, strong supervisory and leadership skills, outstanding communications skills, problem-solving aptitude, and a team player mindset.
Reiser is a company that values customer-centricity, innovation, and excellence. We take pride in providing resources to ensure our customers' success, and we are now seeking an experienced accounting professional to join our team.
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