Accounting Manager

2 weeks ago


Hebron, United States Robert Half Full time
Job DescriptionJob Description

Robert Half is looking for an accounting manager for a growing Northern Kentucky based company. The accounting manager is responsible for the month-end close process, including the preparation of journal entries, bank and cash reconciliations and financial statement preparation. The accounting manager core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603.

•Establish and Enforce Accounting Policies and Procedures

•Solely responsible for Financial Statement preparation of Canadian Division

•Shared responsibility for Financial Statement preparation of Mexican Division

•Management of one Accounts Payable/Cash Application Employee

•Maintain the General Ledger and prepare journal entries and account reconciliations

•Reconciliation of four Bank Accounts in multiple currencies

•Prepare and file Monthly Canadian Taxes

•Quarterly review of Inventory including Excess and Obsolete Analysis and Inventory Reconciliation

•Prepare Annual Budget

•Gather and complete information required for audits

•Participate in various accounting projects

•Prepare financial analysis as requested

•Collaborate with the Accounting Managers of other Divisions

•Support the VP of Accounting in meeting month-end reporting deadlines

•Support the CFO and CEO as needed

•Assist in other areas of the office as needed



Job Requirements



•BS/BA degree in accounting

•3-5 years of experience required

•Experience of working in foreign currency preferred, but not required

•Strong knowledge of end-to-end accounting processes and understanding of financial statement line items

•Proven computer skills including accounting software (Oracle), and Strong Excel Skills

•Proven verbal and written communications skills

•Confirmed team player with good superior and peer relationship skills

•Successful record of effective customer relations skills.

•Self-motivated, with a proactive attitude towards work and demonstrated belief in continuous improvement

• Possesses a minimum of 3 years of experience in a managerial role within the accounting sector
• Proficient in Accounting Software Systems, ADP - Financial Services, BlackLine, Concur, and ERP - Enterprise Resource Planning
• Demonstrable experience with Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, and Billing Functions
• Capable of preparing and consolidating Financial Statements
• Experience with Monthly Bank Reconciliation, Bank Reconciliations, and Cash Reconciliations
• Familiar with Oracle, Microsoft Power BI, and Microsoft Excel systems
• Ability to work effectively in a fast-paced manufacturing environment
• Strong analytical, problem-solving and decision-making skills
• Excellent written and verbal communication skills
• Proven ability to lead, manage and develop a team
• Bachelor's degree in Accounting, Finance, or related field is required
• CPA or CMA certification is preferred but not required.
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