Accounting Manager

16 hours ago


Atlanta, Georgia, United States ALOHMA LLC Full time
Accounting Manager

ALOHMA LLC is seeking an experienced Accounting Manager to lead the close process and manage various accounting activities in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.

Key Responsibilities:
  • Month-End and Year-End Close: Take the lead in creating and entering journal entries, performing general ledger account analysis, and ensuring timely completion of the close process.
  • Indirect Cost Management: Manage indirect cost reports and submissions, ensuring compliance with company policies and regulatory requirements.
  • Financial Reporting: Prepare monthly financial reports for senior operations personnel, providing accurate and timely financial information to support business decisions.
  • Customer Invoicing: Oversee and prepare month-end customer invoices, ensuring timely and accurate billing.
  • Balance Sheet Reconciliations: Prepare Balance Sheet Reconciliations, ensuring accuracy and completeness of financial records.
  • Fixed Asset Accounting: Manage fixed asset accounting, including asset acquisition, depreciation, and disposal.
  • Year-End Audit: Assist with the year-end financial audit, ensuring compliance with regulatory requirements and company policies.
  • Annual Budget: Assist with the development of the annual budget, providing financial insights and recommendations to support business planning.
  • State Filing and Registration: Manage state filing and registration process, ensuring compliance with regulatory requirements.
  • Sales and Property Tax Return Preparation: Prepare Sales and Property Tax Returns, ensuring accuracy and compliance with regulatory requirements.
  • Special Projects: Perform special projects as assigned by the Controller, providing support and expertise to ensure successful project completion.
Requirements:
  • US GAAP Knowledge: Working knowledge of US GAAP required.
  • Federal Acquisition Regulations (FAR): Knowledge of the FAR preferred, but not required.
  • Excel and Word Experience: Knowledge of Excel and Word experience required.
  • ERP Financial Management System: Experience with a major ERP Financial Management system required, experience with Costpoint preferred.
  • Collaboration and Problem-Solving: Ability to collaborate professionally with operational department and external vendors, and must be a problem solver.
  • Government and Commercial Contracts: Experience with Government and Commercial Contracts required.
  • Job Cost Accounting: Experience in a Job Cost Accounting environment strongly preferred.
Education and Experience:
  • Bachelor's Degree in Accounting: Bachelor's degree in Accounting required.
  • General Ledger Accounting Experience: Minimum 8-15 years general ledger accounting experience required.
  • CPA: CPA preferred.


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