Accounting Manager
Accounting Manager
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USD 111000 - 124000
1 Vacancy
Job Description
Position Overview:
The focus of the Accounting manager is to ensure complete and accurate financial records in compliance with GAAP and company policy. This individual is responsible for all aspects of the financial close including data review and analysis the preparation and review of journal entries and account reconciliations staff supervision preparation of financial reports and budget preparation. This individual will work closely with the controller executive management operational teams accounts payable and accounts receivable to ensure accurate results.
The ideal candidate is a self-motivated team player with a strong background in general ledger accounting SAP ECC experience good communication skills and an aptitude for process improvement. Excellent Excel skills including macros and power query are required. The candidate must be able to thrive in a fast-paced environment. As this is a supervisory position team training mentoring and supervisory skills are important.
Responsibilities:
Accounting:
Assist with month-end close process
Ensure transactions are reported timely and accurately in financial statements
Monthly reconciliation of GL accounts as assigned
Intercompany account reconciliation
Continual process improvement
Assist with developing the annual budget and operating plan
Support and assist in the annual Audit Tax and Quarterly Review Processes
Implement document and maintain adequate and effective internal controls
Review and implement new financial policies in accordance with IFRS/GAAP and company policy
Management:
Responsible for direct supervision of accounting staff including local and remote team members
Responsible for ensuring compliance with GAAP company policy and all applicable laws rules and regulations
Conduct quarterly check-ins with direct reports for performance management and coaching
Ability to lead and motivate staff
Set productivity goals and drive team to succeed in reaching goals to meet/exceed customer expectations
Effectively and efficiently communicate with outside auditors tax preparers/advisors bank representatives and other outside consultants and vendors
Reporting:
Ensure reported results comply with GAAP and company policy
Assist in the monthly review of financial and operational reporting packages
Maintain and create reports as needed
Analysis:
Proficient in the use of data to review and analyze performance
Research variances and initiate corrective actions if appropriate
Provides recommendations to improve business and financial performance
Active team member on business improvement projects
Other projects as assigned
Education:
Bachelors degree in accounting required
Additional education and certifications such as MBA CPA CMA or CGMA a plus
Experience:
Minimum 10 years in progressively responsible experience in accounting including financial reporting budgeting and forecasting
Minimum 5 years supervisory experience
Managing the Process Development and implementation of Internal Controls
Other Requirements:
Proficiency in Microsoft Excel (including XLOOKUP pivot tables VBA & macros Power Query etc.)
Strong system skills experience with SAP Word Adaptive Insights Winshuttle and FloQast are preferred
Excellent communication skills both written and verbal able to clearly communicate information at multiple levels and functions within the business.
Clear problem solving and investigative skills
Self-Motivated
Excellent organizational and prioritization skills
Ability to handle multiple tasks competing priorities and deadlines
Requires drivers license for occasional travel
Attention to detail
Commitment to quality
Benefits:
We offer an excellent compensation package and team-oriented work environment with growth opportunities. Some of our outstanding benefits include:
Health & Dental Insurance
Company paid Life Insurance
401(k)
Paid Time Off benefits
Product discounts
Wellness programs
Required Experience:
Manager
Employment Type
Full-Time
