Accounting Manager

The Accounting Manager Role – Make an Impact with a Rapid Growth Manufacturing Company in a Hot Sector!

Responsibilities:

Prepare monthly journal entries for Corporate.
Review monthly journal entries for two locations.
Account analysis and reconciliations for various GL and subsidiary ledgers for Corporate.
Support Controller in reviewing the overall financial accuracy for all the assigned locations.
Support Controller in the annual external audit and provide needed information.
Participate in the preparation of the Consolidated Financials and Month End reporting in accordance with GAAP accounting standards.
Prepare AR reserve calculation and allocate accordingly.
Review AP and AR Aging for accuracy and ensure reconciliation to GL.
Review Vendor/Customer Credit Applications.
Assist with processing capital expenditures in accordance with company policy.
Assist in preparing quarterly tax estimates with the external tax preparer.
Prepare Sales and Use Tax Filings.
Ensure compliance with local, state, and federal regulations (business tax, property tax, etc.).
Lead any governmental audits.
Manage the team of accounting professionals, including hiring, training, and performance management.
Document policies, procedures, and workflow for assigned areas of responsibility.
Prepare ad hoc analysis.

Requirements:

5 years or more of related accounting experience required (public accounting experience is a plus).
Bachelor’s degree in accounting or business administration required.
Certified Public Accountant preferred.
Tax filing experience preferred.
JDE, Bottomline and Planful software experience preferred.
Proficient PC Skills – Word, Excel (Intermediate level), PowerPoint, and Outlook required.
Manufacturing experience with cost/inventory accounting experience highly preferred.

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