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Accounting Manager

Under the direction of the Controller, the Accounting Manager will be responsible to perform a variety of accounting duties such as: performing reconciliation of accounts, assisting in the preparation of monthly financial statements and reports, assisting in month-end close, record keeping, managing and maintaining of the general ledger, supervising the fixed assets and accounts payable processes, and assisting in the preparation for financial statements audits and tax return preparation.

Responsibilities

  • Maintain and manage the general ledger accounts
  • Facilitate the month-end close process by preparing and reviewing journal entries, and maintaining the records for the month-end close
  • Prepare and maintain balance sheet account reconciliations and propose journal entries
  • Research on general ledger trends and variances
  • Assist in the preparation of financial reports and key performance indicators
  • Assist in process documentation and improvement
  • Facilitate the annual audit process by being the primary liaison with the external auditors
  • Supervise the fixed asset management process
  • Supervise the accounts payable process
  • Assist in the annual budgeting process
  • Handle ad hoc and special projects and assignments

Requirements

  • Bachelors Degree in Accounting
  • 5+ years directly working in the accounting department
  • 1+ years working as a Senior Accountant or Accounting Manager
  • Strong knowledge of US GAAP and financial reporting
  • Solid understanding of internal controls and documentation
  • Experience with Great Plains and FRx
  • Proficiency with Microsoft Excel, Word, and PowerPoint
  • Excellent communication Skills
  • CPA preferred
  • Audit experience preferred

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