Accounting Manager

Responsibilities

• Maintain and manage month-end general ledger activity, e.g. journal entries, account analysis, and account reconciliation.
• Meet financial and tax reporting requirements to parent companies. Includes consolidation of company financials and report issuance of month-end reports as well as financial analysis.
• Serve as backup for other departmental positions as needed.
• Act as a liaison with the Administrative departments at the sister and parent company for exchange of information.
• Manage A/R and credit functions, review and evaluate the creditworthiness of new and existing customers, maintain credit files, manage cash application process, collect on past-due accounts, hold/Release shipments, manage claims, and provide backup for Accounting and IT functions as needed.
• Supervise the A/P, Payroll, and Financial Analysis positions of the Accounting Department. Responsible for the performance management of employees in these roles.
• Process weekly MERP changes, reconcile bi-weekly reconciliations to the external MERP administrator, and provide backup for Accounting and IT functions as needed.
• Perform other duties as assigned.

Requirements

• BS Degree in Accounting or Business with 5 years of experience in accounting and/or financial analysis, preferably in a manufacturing environment.
• Strong PC skills, including Microsoft Excel, PowerPoint, Word, and Datawatch Monarch, QlikView; Hands-on experience with ERP system.
• Working knowledge of financial reporting and analysis methods.
• Capable of supervising the deliverables of the position as well as those of subordinates. Actively trains and develops subordinates.

Qualifications

None specified.

Skills

None specified.

Benefits

We offer a comprehensive benefits package that may include medical, dental, vision, 401k matching, and more!

Pay

$107,000 - $127,000 Annually (Based on experience)

Schedule

N/A