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Accounting Manager
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ACCOUNTING MANAGER
The accounting manager will report to the US Operations Controller and is directly responsible for managing and coordinating daily accounting functions for the business. This includes mentoring 4 accounting staff direct reports, responsibility for financial closing, financial reporting, working capital management, and ensuring compliance with accounting procedures and internal controls.
ABOUT YOU:
• Bachelor’s degree in Accounting or Finance; CPA Preferred
• 5+ years of accounting experience
• Public accounting and/or Internal Audit at a large organization experience preferred
• Experience with Hyperion Financial Management (HFM) is a plus
• Travel approximately one week per quarter
ABOUT THE JOB:
• Drive monthly financial close process ensuring accurate financial results and requirements are complete within corporate timelines
• Evaluate accounting policies and procedural control systems and work to improve effectiveness and compliance. This includes monthly/quarterly SOX testing and upkeep of required documentation in the Corporate SOX database.
• Maintain the closing of financial systems including
o Maintenance of General Ledger accounts
o Preparation of applicable journal entries
o Review of General Ledger account reconciliations
• Upload monthly financial information to the Corporate HFM system and reconcile Trial Balances to the consolidated reports
• Provide Customer credit support including
o Dun & Bradstreet reporting
o Establishing customer credit limits
• Assist with the preparation of monthly forecasts and the annual operating budget with a focus on working capital
• Assist US Controller and Business Unit Controller with any other duties/projects as assigned
• Develop business relationship with functional leadership team and act as the Accounting and Finance partner
- Prepare monthly general ledger account reconciliations
- Approve journal entries and general ledger reconciliations
- Reviewing monthly journal entries and account reconciliations
- Prepare various monthly general ledger account reconciliations
- Review monthly balance sheet reconciliations
- Perform other general accounting functions
- Approve journal entries and general ledger account reconciliation
- Prepare month end journal entries and various balance sheet reconciliations
- Approve month end balance sheet reconciliations
- Supervise the general ledger accounting staff and functions
- Supervise the accounts receivable and accounting staff
- Perform various accounting general ledger duties and analysis
- Approve monthly reconciliation of balance sheet accounts to general ledger
- Review and posting of accounting staff journal entries
- Maintain balance sheet account analysis and prepare monthly journal entries
- Applying cash receipts, reconciliations, and general ledger accounting
- Applying cashreceipts, reconciliations, and general ledger accounting
- Prepare monthly general closing entries
- Prepare journal entries and balance sheet reconciliations for advanced accounts
- Supervise the accounting staff (accountants)
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