Complete regular balance sheet reconciliations and ensure accuracy of all balances including sufficient allowances for potential losses. 8-10 years of progressive accounting experience and 5+ years of accounting manager experience with manufacturing or distribution companies.
Numbers & Facts
Location
Chesterfield, MI
Salary
$120,000–$145,000 Per Year
Description
Accounting Manager (Manufacturing/Logistics/Distribution)Chesterfield-Position is Hybrid*$120-145k The Accounting Manager is responsible for ensuring the accuracy and integrity of all financial data and reporting, developing and implementing accounting procedures, cost and process control, and compliance with accounting standards (GAAP) in a dynamic distribution business environment. Key Responsibilities
Manage month-end closing process for the company
Monitor financial performance and analyze variances to budget and prior periods
Prepare and analyze financial statements and identify trends, opportunities, and risks
Complete regular balance sheet reconciliations and ensure accuracy of all balances including sufficient allowances for potential losses
Develop, monitor, and maintain internal controls for both finance and operations
Monitor inventory levels and ensure accurate and timely recording of inventory transactions
Ensure compliance with GAAP and all applicable laws and regulations
Work with I/T to implement system upgrades and improvements
Document all key accounting and finance processes and procedures
Identify and facilitate mitigation of any financial risks associated with business operations
Assist with regular physical inventory counts and periodic fixed asset counts
Complete ad hoc financial analysis as required
Liaison between company and CPA firm
Liaison between company and insurance carriers (property and liability coverage)
Manage A/R and collections, A/P and payments, and inventory, and identify opportunities for working capital reduction
Facilitate and support internal and external audits
Qualifications
Experience with ERP systems (QuickBooks/Microsoft Dynamics)
Reporting to the company president, successful candidate will be highly organized and analytical with good communications and interpersonal skills
Ability to identify opportunities for cost and process improvement
Ability to work remotely and across business functions in an informal team environment
Ability to embrace and manage change
B.S. degree in Accounting or Finance
8-10 years of progressive accounting experience and 5+ years of accounting manager experience with manufacturing or distribution companies