Lead Accounting Specialist
2 weeks ago
The Financial Operations Manager will oversee the daily financial activities, engaging directly in the management of the general ledger, accounts payable, cash receipts, reconciliations, and both month-end and year-end financial processes.
Key Responsibilities:
- Manage the recording of diverse revenue streams, ensuring accurate billing and account reconciliations.
- Oversee intercompany billing of receivables, tracking outstanding balances, and performing reconciliations.
- Support the accounts payable function for designated business lines.
- Lead the monthly and quarterly close processes for company subsidiaries, along with related reporting.
- Assist in the annual financial statement audit, including drafting process narratives.
- Play a crucial role in ERP implementation and subsequent administration, including chart of account maintenance and report generation.
- Monitor and analyze financial data, conducting reconciliations for specific business units.
- Evaluate current practices and procedures, providing recommendations for enhancements.
- Generate ad hoc reports as needed.
- Bachelor's degree in Accounting or a related field.
- CPA designation is preferred.
- Over 7 years of progressive accounting experience, emphasizing operational efficiency, accuracy, and reliability.
- Experience in public accounting is advantageous, with additional experience in private industry being a plus.
- Comprehensive knowledge of U.S. GAAP.
- Proficiency with advanced accounting software such as Great Plains or Net Suite.
- Strong inclination towards automation and technology, with hands-on experience in accounting software.
- Ability to collaborate effectively with systems, technology, and personnel.
- High proficiency in Microsoft Office Suite.
- Exceptional written and verbal communication skills across all organizational levels.
- Well-organized, detail-oriented, with the capability to prioritize tasks effectively.
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