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...
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.
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