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Senior Financial Manager

2 months ago


Columbus, Ohio, United States KBK Enterprises Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at KBK Enterprises. As a key member of our financial operations team, you will be responsible for overseeing various accounting functions, supporting different departments, and ensuring compliance with financial regulations and standards.

Key Responsibilities
  • Financial Reporting: Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements, to provide management with accurate and prompt financial information.
  • Budgeting and Forecasting: Assist in developing annual budgets and periodic forecasts, ensuring alignment with organizational goals and objectives.
  • Accounts Payable and Receivable: Oversee the Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice processing, payment approvals, and collections, to ensure accuracy and timeliness.
  • Reconciliations: Conduct monthly reconciliations for all KBK entities, including bank accounts, general ledger accounts, and intercompany transactions, to ensure the accuracy and integrity of financial data.
  • Financial Analysis: Perform financial and variance analyses to identify trends, risks, and improvement opportunities, providing management with actionable insights.
  • Tax Compliance: Coordinate with external tax preparers and auditors to ensure compliance with tax regulations and timely filing of tax returns.
  • Audit Support: Assist in preparing for annual audits, including gathering financial documents, responding to auditor inquiries, and implementing audit recommendations.
  • Process Improvement: Find opportunities for process improvement and efficiency enhancement within the accounting department, implementing best practices and standard operating procedures, as necessary.
  • Cash Management: Manage cash flow and liquidity requirements, including cash forecasting, investment management, and banking relationships, to optimize financial resources.
  • Financial Systems: Oversee the maintenance and administration of financial systems and software, ensuring data integrity and security.
  • Team Leadership: Provide leadership and guidance to the accounting team, fostering a culture of collaboration, accountability, and continuous improvement, and collaborating with third-party contractors when necessary.
Requirements
  • Qualifications: Bachelor's degree in accounting, finance, or related field. CPA certification preferred. Minimum of 5 years of experience in accounting or fiscal management.
  • Skills: Strong knowledge of accounting principles, practices, and standards. Proficiency in financial software and Microsoft Excel. Excellent analytical, problem-solving, and communication skills. Ability to prioritize tasks, meet deadlines, and work under pressure.
Benefits
  • Medical and Dental: Comprehensive health insurance plan.
  • Employee Assistance Program: Confidential counseling and support services.
  • Supplemental Benefits: Additional benefits available, including life insurance and disability insurance.
  • Competitive Salary: Market-competitive compensation package.
  • Prorated PTO: Accrued paid time off, increasing with years of service.
  • 10 Paid Holidays: Celebrate major holidays and your birthday.
  • Culture: Collaborative, diverse, and socially responsible work environment.