Accounting Manager

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profile Job Location:

Salt Lake, UT - USA

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Accounting Manager Job Description

The Accounting Manager at Commercial Mechanical is responsible for overseeing the day-to-day accounting operations of the organization strong internal controls and compliance with applicable accounting standards and regulations. This role manages AP/AR supports month-end and year-end close processes processes weekly payroll and provides financial insight to support management decision-making and organizational growth.

Key Responsibilities
  • Oversee accounts payable processes including vendor setup purchase orders invoice review payment processing and expense management.
  • Oversee accounts receivable activities including collections cash application and customer account reconciliations.
  • Maintain the general ledger ensuring accurate classification of transactions and timely posting of journal entries and oversee the preparation and review of balance sheet reconciliations.
  • Oversee weekly payroll processing and related filings ensuring accuracy and compliance with applicable laws and regulations.
  • Perform and review bank credit card and balance sheet reconciliations on a regular basis.
  • Supervise and manage the day-to-day work of accounting staff including task assignment and workload prioritization.
  • Mentor and develop AP/AR team members through coaching training and ongoing support.
  • Review staff work for accuracy completeness and adherence to accounting policies and procedures.
  • Conduct performance evaluations and support professional growth and career development.
  • Ensure compliance with GAAP and applicable federal state and local reporting and tax requirements.
  • Support management with financial analysis ad hoc reporting and special projects as needed.
  • Assist in evaluating implementing and improving accounting systems and software to support organizational growth and scalability.
Preferred Qualifications
  • Bachelors degree in accounting finance or a related field or equivalent combination of education and relevant accounting experience.
  • 3 5 years of progressive accounting experience including supervisory or management responsibility.
  • Strong working knowledge of GAAP internal controls and financial reporting requirements.
  • Experience working month end and yearend close processes.
  • Proficiency with accounting software and ERP systems; experience evaluating or implementing systems is a plus. Experience with Great Plans Sage Intacct a plus.
  • Advanced proficiency in Microsoft Excel including pivot tables formulas and financial analysis.
  • Strong analytical organizational and problem-solving skills.
  • Ability to manage multiple priorities meet deadlines and lead a team in a fast-paced environment.
  • Excellent written and verbal communication skills with the ability to communicate financial information to non-financial stakeholders.
Accounting Manager Job Description The Accounting Manager at Commercial Mechanical is responsible for overseeing the day-to-day accounting operations of the organization strong internal controls and compliance with applicable accounting standards and regulations. This role manages AP/AR supports mon...
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Key Skills

  • Internal Audit
  • Supervising
  • Data Entry
  • Compliance
  • Customer Service
  • Accounting & Finance
  • General Ledger Accounting
  • IFRS
  • External Audit
  • Microsoft Excel
  • ERP
  • Payroll
  • Financial statement
  • ACCA
  • CPA