Accounting Manager
3 weeks ago
Title: Accounting Manager
Location: Naperville, IL (HYBRID: onsite Tues-Thurs)
Salary: $80k-$120k
Must Haves:
- Bachelor’s Degree in Finance or Accounting
- Minimum of 5+ years of experience in public accounting and/or tax administration required.
- Minimum of 2+ years of experience in managing required.
- Must have strong Excel skills (VLookups, IF Statements, and Pivot Tables)
- CPA
- Must possess understanding of GAAP and ability to understand income and financial statement
- Demonstrated ability to analyze, report and communicate complex accounting processes
- Experience working with third party vendors (tax purposes)
Plusses:
- PowerBI experience
- Workday experience
Primary Responsibilities
The Accounting Manager will lead a team of accountants and oversee the department’s daily operations such as managing financial reporting, month-end processes, and tax compliance. This role will work closely with external partners to ensure timely and accurate filing of tax returns and regulatory compliance reporting.
Duties, Tasks and Responsibilities:
- Prepares and reviews monthly, quarterly, and annual financial statements including balance sheet, income statement, and cash flow statements and associated footnotes.
- Ensures timely and accurate reporting of financial information to management and external stakeholders.
- Oversees consolidation of subsidiary trial balances and elimination of intercompany transactions.
- Manages the cost allocation process among reporting units for internal stakeholders.
- Researches and applies GAAP guidelines to reporting and other accounting related issues.
- Traces, troubleshoots, and provides process improvements for system driven accounting processes.
- Serves as the main point of contact for external tax partners.
- Compiles and prepares information needed for tax returns.
- Oversees compliance of all tax regulations and filings.
- Manages, leads, and trains a team of accountants to foster an environment of collaboration, accountability, and continuous improvement within the department.
- Monitors, reviews, and documents processes to identify areas for improvement and optimization.
- Stays current on accounting standards, regulations, and industry best practices.
- Assists accounting team with special projects.
- Assists with month-end close entries and reviews balance sheet account reconciliations.
- Other duties and projects as assigned.
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