Accounting Manager

Summary

Join our team as an Accounting Manager and support the monthly closing process, including analysis, journal entries, and reconciliations, while ensuring compliance. You will manage the revenue process, reconcile accounts, and compile financial data for management. Responsibilities also include fixed asset review, internal/external financial reporting, variance analysis, and assisting with audits and tax returns. You will build relationships with other departments and assist with implementing new accounting systems. This role requires strong analytical, problem-solving, and organizational skills, along with proficiency in Microsoft Office Suite (Excel). A Bachelor's degree in Accounting or Finance is preferred, and 10+ years of relevant experience is required.

Requirements

• Bachelor's Degree: Accounting or Finance preferred
• 10+ years of relevant job experience
• Microsoft Office Suite (Excel Intermittent/Advance level proficiency) essential
• Strong understanding of GAAP
• Strong technical understanding and ability to translate technical requirements into easy-to-understand business concepts
• Working knowledge of data collection, data analysis, evaluation, and scientific method
• Ability to work with all levels of management
• Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
• Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
• Strong ability to work independently, meet project deadlines, prioritize tasks, and work on multiple projects

Responsibilities

• Responsible for accounting general close process: preparing entries, monthly reconciliations of balance sheet accounts and bank accounts, reviewing financial statements, and preparing analysis
• Manage revenue process to ensure all accounts are properly posted on a weekly basis
• Reconcile Accounts Receivable and Prepaid Revenue monthly
• Compile and summarize financial data for upper management and internal customers for important decision making
• Fixed Asset review and entry into accounting software subledger with monthly fixed asset roll forward
• Coordinates and ensures accuracy and timeliness of internal and external financial reporting
• Monthly variance analysis and flux
• Reviews fixed asset ledgers and ensure all items are properly capitalized and depreciated
• Assist in review of leases for potential ASC842 treatment
• Assists with coordination of annual independent audit and preparation of supporting schedules/forecasts for annual tax returns
• Responsible for building and maintaining strong relationships with other Corporate Departments such as Operations, Sales & Human Resources
• Assist with the implementation of any future accounting systems, policies and procedures
• Additional ad hoc projects as assigned

Preferred Qualifications

• CPA and/or MBA a plus, but not required
• ASC 842 experience a plus, but not required
• Computer skills: Sage Intacct Software, OneStream, UKG Payroll, RAMP would be helpful but not required