Accounting Manager
5 days ago
We are seeking a highly skilled and experienced Accounting Manager to join our team at Seamless Flooring-Phx. The ideal candidate will have a strong background in US GAAP, experience with monthly consolidations, and expertise in managing weekly cash flows.
Key Responsibilities:
- Prepare and ensure timely and accurate financial statements in accordance with US GAAP.
- Assist in the preparation of monthly, quarterly, and annual reports.
- Lead the monthly consolidation process for multiple entities.
- Reconcile intercompany transactions and balances to ensure accurate financial consolidation.
- Prepare and post consolidation journal entries.
- Manage and monitor weekly cash flow, including forecasting and reporting.
- Work with various departments to ensure adequate liquidity for operations.
- Analyze and report on variances between actual and forecasted cash flows.
- Oversee day-to-day accounting activities, including journal entries, reconciliations, and accruals.
- Ensure compliance with internal controls and company policies.
- Assist in the preparation and coordination of audits.
- Supervise and mentor accounting staff.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA certification preferred.
- 5+ years of progressive accounting experience, with a strong emphasis on US GAAP, including at least 3+ years in a supervisory role.
- Experience in financial consolidation for multiple entities.
- Proven experience in cash flow forecasting and management.
- Strong proficiency in accounting software (e.g., QuickBooks, NetSuite, or SAP) and Microsoft Excel. CUF software is a plus.
- Excellent analytical, organizational, and problem-solving skills.
- Strong attention to detail and ability to work in a fast-paced environment.
- Knowledge of prevailing wage construction contracts is a plus.
- Construction experience is a plus.
About Seamless Flooring-Phx:
We have a family atmosphere that treats all of our employees with the respect and care that none of our competitors can compete with. With this kind of work environment, our customers are used to seeing the same faces year after year.
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