Excellent opportunity with a STABLE company! Salary to $100,000 plus bonus, DOE.
The Accounting Manager will supervise general ledger accounting, financial data loads for corporate consolidation, and internal/external audits. The Accounting Manager provides technical accounting guidance and analytical support while ensuring compliance with GAAP and SOX controls.
The candidate must have a solid understanding of financial statements and the ability to multi-task to meet public company deadlines. Our client prefers a candidate with a background working in a fast-paced and high-volume business environment.
BBA in Accounting or Finance
CPA or parts passed is preferred
5+ years of accounting experience displaying career progression
Must have analytical and critical problem-solving skills
Intermediate to Advanced Excel skills
Process improvement mindset
Excellent verbal and written communication skills
Experience with Smart View, IBM Cognos, and Blackline
Energy industry experience is a plus
Supervises the General Ledger team of 4 Staff Accountants, in carrying out month-end, quarter-end, and year-end financial close. Approves journal entries during close and provides feedback to staff.
Manages Trial Balance updates and HFM data loads. Responsible for mappings of general ledger accounts at a cost center level. Reviews the trial balance for fluctuations and accuracy prior to closing the books.
Approves balance sheet reconciliations (i.e. inventory; unvouchered receipts; prepaids; fixed assets; intangibles; deferred revenue) and bank reconciliations. Mentors the GL team in researching and resolving reconciling items and provides analytical support if needed.
Coordinates and hosts internal and external audits. Also, fulfills audit requests related to the annual federal tax return, annual customs import audit, and periodic state sales tax audits.
Monitors inventory cycle count progress by publishing scorecards and works with operations to ensure compliance with monthly targets.
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