Accounting Manager
AvonRisk · Rocklin, CA · 1 wk ago
HybridAccounting$85k–$100k/yrFull-time
Responsibilities
- Own and manage assigned areas of the multi-entity month-end close, including journal entries, accruals, and intercompany activity, ensuring completion on time and to a high standard.
- Supervise and develop staff accountants and clerks; review their work, mentor their growth, and own the timeliness and integrity of the close for the assigned area.
- Prepare and review balance-sheet reconciliations; investigate and clear variances rather than carrying them forward.
- Maintain accuracy in Microsoft Dynamics 365 Business Central, including vendor setup, GL coding, and journal and cash-receipt import files.
- Administer bank activity and positive-pay files and perform account analyses with banking partners; uphold and enforce segregation-of-duties and approval controls over disbursements.
- Review and code corporate expenses, support accounts-payable workflows, and reconcile related accounts.
- Produce internal and management reporting, support liquidity and cash forecasting, and contribute to financial dashboards used by leadership.
- Prepare schedules and supporting documentation for the annual external audit; serve as a primary point of contact for external auditors and lender and regulatory reporting.
- Document, standardize, and improve recurring accounting processes, and lead the integration of acquired entities and new systems onto consistent close procedures.
Requirements
- Strong general-ledger and reconciliation fundamentals, including full-cycle month-end close and close ownership.
- Demonstrated supervisory or lead experience, including reviewing others' work and developing staff.
- Advanced Excel skills (complex formulas, pivot tables, data connections, and large-data cleanup).
- Strong attention to detail and the ownership instinct to close items rather than carry them.
- Strong verbal and written communication skills, including with banking partners, auditors, and internal stakeholders.
- Able to prioritize and manage multiple discrete priorities in a dynamic, high-volume environment and provide timely follow-up and resolution.
- Experience with Microsoft Dynamics 365 Business Central or a comparable ERP preferred.
- Insurance, TPA, claims administration, trust/fiduciary, or other multi-entity, high-transaction-volume experience preferred.
Qualifications
- Bachelor's or master's degree in Accounting, Finance, or a related discipline.
- CPA or active progress toward one is a plus.
- 6+ years of progressive accounting experience, including demonstrated supervisory or lead experience.
Skills
- Microsoft Dynamics 365 Business Central or a comparable ERP.
- Insurance, TPA, claims administration, trust/fiduciary, or other multi-entity, high-transaction-volume experience.
Benefits
We take care of our people so they can take care of their work and their teams! AvonRisk offers a competitive, people first benefits package designed to support your health, financial security, and career growth, including:
- Comprehensive medical, dental, and vision benefits
- Company contributions to HSA and FSA plans
- Employer paid life and disability insurance
- Paid time off (PTO) and company paid holidays
- Learning and development opportunities that support real career advancement
- Employee assistance resources and a supportive culture that values balance and wellbeing
Pay
$85,000 - $100,000 annually
Schedule
Remote / Rocklin, CA