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Accounting Manager

2 months ago

Alpharetta, Georgia, United States FIRSTENROLL LLC Full time
Job Title: Manager, Accounting and Reporting

At FIRSTENROLL LLC, we are seeking a highly skilled and experienced Manager, Accounting and Reporting to join our team. This role is responsible for overseeing financial reporting, compliance, and accounting operations within the organization.

Key Responsibilities:
  • Financial Reporting:
    • Lead the preparation and analysis of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with GAAP and relevant regulatory standards.
    • Manage the month and year-end close process.
    • Ensure adherence to internal controls and accounting policies throughout the financial reporting process.
    • Review financial reports for completeness, accuracy, and consistency.
    • Ensure all balance sheet accounts are reconciled monthly.
    • Review and analyze all reserve accounts and ensure the balance is appropriate.
  • Financial Analysis:
    • Conduct financial analysis to support decision-making, budgeting, and forecasting activities.
    • Provide insights and recommendations to senior management based on financial performance and trends.
  • Audit Coordination:
    • Serve as the primary point of contact for external auditors during financial audits.
    • Coordinate audit activities, provide requested documentation and explanations, and ensure audit findings are addressed promptly.
  • Process Improvement:
    • Identify opportunities to streamline accounting processes, improve efficiency, and enhance internal controls to mitigate risks and strengthen financial reporting integrity.
    • Identify and implement technological solutions to automate repetitive tasks, enhance data accuracy, and optimize resource allocation.
  • Compliance Management:
    • Ensure compliance with all applicable financial regulations, including tax laws, regulatory filings, and reporting requirements.
    • Stay abreast of changes in accounting standards and regulations and implement necessary adjustments to ensure compliance.
  • Team Leadership:
    • Manage and develop a team of accounting professionals, providing guidance, training, and support to ensure high performance and professional growth.
  • Communication:
    • Communicate financial results and key metrics to internal stakeholders.
    • Present complex financial information in a clear and concise manner.

Qualifications:

  • Bachelor's degree in accounting, CPA certification preferred.
  • 5+ years of progressive experience in accounting, with at least 2 years in a supervisory or managerial role.
  • In-depth knowledge of GAAP, financial reporting standards, and regulatory requirements.
  • Strong analytical skills and the ability to interpret complex financial data.
  • Excellent leadership and team management skills, with a proven ability to motivate and develop staff.
  • Advanced proficiency in accounting software and Microsoft Excel; experience with NetSuite preferred.
  • Effective communication and presentation skills, with the ability to interact confidently with senior management and external stakeholders.
  • Strong attention to detail, organizational skills, and the ability to prioritize and manage multiple tasks effectively.
  • Ability to adapt to a fast-paced, dynamic environment and manage competing priorities effectively.
  • Proven track record of driving process improvements and implementing best practices in accounting and reporting functions.

This role plays a critical role in ensuring the accuracy, integrity, and compliance of financial reporting while providing strategic insights to support the organization's overall financial objectives. If you are a seasoned accounting professional looking to lead a dynamic team and contribute to the continued success of FIRSTENROLL LLC, we encourage you to apply for this exciting opportunity.