Accounting Manager
3 weeks ago
CoreCard Corporation is seeking a highly skilled Accounting Manager to join our team. This is a key position that reports directly to the Chief Financial Officer and works closely with staff and senior accountants to provide timely and accurate accounting support.
Responsibilities:
- Oversee the maintenance of the general ledger, ensuring accurate recording of financial transactions and appropriate coding.
- Lead a small team in completing monthly corporate accounting and close activities, including reviewing journal entries, reconciliations, roll-forwards, and other analyses related to revenue recognition, consolidations, and other significant accounting matters.
- Prepare monthly and quarterly accounting, reporting, and ad hoc analyses for senior management.
- Provide management teams with appropriate information to facilitate budget, forecast, and other reporting needs.
- Assist with the design, implementation, and maintenance of internal controls and accounting policies to promote effective governance and accurate financial reporting.
- Conduct special projects as assigned by the CFO.
- Assist with the coordination of external audit activities and audit preparation as necessary.
- Prepare monthly profit and loss and balance sheet reports, and accompanying schedules, worksheets, and narratives, including variance reports.
- Assist in documentation of policies, procedures, and monitoring of internal controls.
- Identify opportunities for process improvement and implement best practices to enhance efficiency.
- Manage and oversee fixed assets process, including capitalization and approval process.
- Assist CFO with contract administration support as needed.
Required Qualifications:
- Bachelor's or master's degree in accounting
- Active CPA license preferred
- 5+ years of progressive responsibility, including at least 2 years of supervisory or management experience
- Excellent analytical, organizational, and problem-solving skills
- Intermediate to advanced Excel skills
- Effective communication and interpersonal skills
- Strong leadership and team management abilities
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