Accounting Manager
5 days ago
Job Summary:
Creative Financial Staffing is seeking an experienced Financial Operations Leader to manage the financial statement close and audit process for a well-established company in the industry. As a key member of the finance team, you will be responsible for overseeing account reconciliations, ensuring accurate adjusting entries, and completing the monthly close process.
Key Responsibilities:
- Financial Statement Management: Oversee account reconciliations, ensure accurate adjusting entries, and complete the monthly close process.
- Sales Tax Reconciliation and Filings: Manage sales tax reconciliation and filings, including setting up new accounts as needed.
- Cash Forecasting: Develop and manage cash forecasts to support financial planning.
- Bank Audits and Year-End Audit Support: Assist with bank audits and year-end audit support.
Additional Responsibilities:
- Accounts Receivable Management: Supervise and oversee all aspects of accounts receivable, including collections, reconciliations, customer setup, third-party AR insurance reporting, invoice processing, and applying payments.
- Accounts Payable Management: Manage accounts payable functions, such as invoice and payment processing, vendor setup, and 1099 reporting.
- Payroll and Benefits Administration: Oversee payroll and benefits administration, including employee setup, pay-period processing, and benefits management.
Requirements:
- Financial Expertise: A strong understanding of financial statements and accounting principles.
- Technical Skills: Proficiency in Windows, Word, Excel, and Outlook.
- Attention to Detail: A meticulous eye for detail with the ability to flourish in a fast-paced environment.
- Multi-Tasking and Prioritization: Excellent multi-tasking and prioritization skills.
- Communication Skills: Strong written and verbal communication skills.
- Personality and Work Ethic: An outgoing personality with a proactive approach, reliability, friendliness, and a conscientious work ethic.
Education and Experience:
- Education: A Bachelor's degree in Accounting is preferred.
- Experience: 10+ years of accounting experience.
- ERP Software Experience: ERP software experience, Microsoft Great Plains is a plus.
Salary and Location:
$95,000 - Hybrid flexibility offered after training period.
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