ACCOUNTING MANAGER

Glock


Job Location:

Smyrna, GA - USA

Monthly Salary: Not Disclosed
Posted on: 10 days ago
Vacancies: 1 Vacancy

Job Summary

General Purpose:Manage and oversee the daily operations of the Accounting Department by establishing and enforcing proper accounting methods policies and principles for multiple entities. Supervisory Responsibilities:Directly manages the Accounting team. Perform managerial responsibilities in accordance with the companys policies and applicable laws. Responsibilities include staff development training employees; planning assigning and directing workload of staff conducting employee performance reviews. Serve as subject matter expertDuties and Responsibilities (other duties may be assigned):Oversee daily accounting operations including A/P A/R general ledger entries payroll postings and purchasing card reconciliation. Drive the set up for new ERP systems as they relate to the accounting function. Review and post month-end journal daily bank COGS and investigate variance accounts. Verify inventory financial data of multiple entities. Prepare Excel schedules to post within the General reports for various inter-company financial reports on a monthly quarterly and annual actual expenses to the invoices expense reports and expenditures to ensure they are coded that tax returns are accurate and filed timely. Facilitate and assist in sales tax completion of Austrian invoice documentation and reconciliation and back up invoices to expense all year-end processing and any accounting issues within GLOCKs ERP system (Microsoft Dymanics AX and Dynamics 365).Consolidate and prepare annual budget. Maintain fixed asset FET quarterly and file quarterly audit and reconcile Consult invest Inc. invoices. Qualifications/Job Requirements:This position is responsible for a team of four direct reports. The ideal candidate must have a very thorough knowledge of accounting and GAAP compliance and will have had exposure to accounting in a manufacturing setting. This is a hands-on position that requires execution of tasks while leading the team. The candidate is expected to be able to analyze department processes to identify efficiency gains. The individual must be well spoken and familiar with financial deadlines. The Accounting Manager should be curious and able to generate data using information from previous research. Our company utilizes Mircosoft Dynamics AX 2012 Microsoft Dynamics 365 F&O as well as Quickbooks Desktop. This position works very heavily in Mircosoft Excel and the candidate will need to have a proven understanding of advanced functions. The position requires the ability to properly prioritize requests for regular reports and understand what information is being requested. This is not a remote position. To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below represent the knowledge pre-skills and/or abilities needed to perform this job. Reasonable accommodations may be made to qualified employees or applicants with and Abilities:Management and supervision. Manufacturing a subject matter expert on cost accounts and production abilities within Microsoft Dynamics AX 2012 and 365 F& abilities within Quickbooks and multi-task numerous responsibilities. Ability to identify and effectively resolve verbal and written communications. Attention to detail. Ability to motivate others. Microsoft Office Word Excel and to perform A/R and A/P to process confidential information. Understanding/Speaking German is a plus but not :LeadershipStaff DevelopmentRelationship Management Ethical Practice Critical Evaluation Time ManagementConflict Resolution Analytical Thinking Adaptability Education and/or Experience:Bachelors degree in Accounting Finance or a related field Five or more years of accounting related experience and trainingMicrosoft Dynamics experience preferredMicrosoft Excel is requiredLicenses and Certifications:CPA is a nice to have but not requiredPhysical Demands:The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to qualified employees and applicants with disabilities to perform the essential performing the duties of this job the employee is regularly required to sit and stand for extended periods of time and is regularly required to operate a keyboard to enter data into computer and to key an adding machine and/or computer keyboard. Work Environment:This position is in a typical office setting that occasionally requires walking across the campus for various reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. GLOCK Inc. is a manufacturing environment. While the setting is a typical office environment there may be noise levels or Type/Expected Hours of Work:This is a full-time position and is not remote. Typical days and hours of work are Monday through Friday 8:00 a.m. to 5:00 p.m. but may require some work outside of these hours including some travel. Travel is defined as working at a satellite location based in Villa Rica GA for a full day every other week. GLOCK Inc. is an equal opportunity employer. Employment decisions at GLOCK Inc. will be based on merit qualifications and abilities. GLOCK Inc. prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race creed color religion national origin sex (including pregnancy childbirth and parenting status) age disability status marital status sexual orientation gender identity or expression citizenship status genetic information protected veteran status or any other characteristic protected by addition to a commitment to provide equal employment opportunities to all qualified individuals GLOCK Inc. has established an affirmative action program to promote opportunities for individuals in certain protected classes throughout GLOCK Inc. is committed to providing reasonable accommodations for applicants and employees to participate in the job application or interview request a reasonable accommodation to apply or interview for an open position please send an email to our HR Team the following information:Your full nameYour contact informationA description of your accommodation request

Required Experience:

Manager

General Purpose:Manage and oversee the daily operations of the Accounting Department by establishing and enforcing proper accounting methods policies and principles for multiple entities. Supervisory Responsibilities:Directly manages the Accounting team. Perform managerial responsibilities in accord...