Sr. Accounting Manager
1 month ago
Responsibilities:
• Lead and supervise the accounting team to ensure efficient operations.
• Coordinate with other departments for the smooth transfer of shared data, including intercompany transfers and reconciliations.
• Oversee the processing of weekly disbursement cycles.
• Assist with the month-end close process, reviewing financial statements prior to Controller's review.
• Maintain and review schedules to support financial statements.
• Collaborate with the Controller and Sales Tax coordinator on unclaimed property management.
• Provide support during financial and state tax audits, including the preparation of necessary documentation.
• Maintain schedules for federal and state income tax preparations.
• Support the Controller with reporting and analysis of financial results and forecasts.
• Ensure the integrity of financials and supporting processes, systems, and data through internal controls and corrective actions.
• Assist the Controller in providing accurate and timely information to executive management.
• Take the lead on special projects and ad hoc reports as required.
• Minimum of 7 years of experience in a similar role
• Extensive knowledge and proficiency in Full Cycle Accounting
• Demonstrated experience in Supervising a team
• Proven ability in handling Annual Inventory
• Solid background in Cash Management
• Expertise in Cost Accounting
• Experience with Monthly Sales Tax calculations
• Ability to perform complex Financial Reporting
• A degree in Accounting, Finance, or a related field is required
• Strong analytical skills and attention to detail
• Excellent communication and leadership abilities
• Proficiency in using accounting software and office productivity tools
• Certified Public Accountant (CPA) required
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