Accounting Manager - ICON Shelters

Essential Duties And Responsibilities

• Finalizing Income Statement
• Reconciling Balance Sheet
• Facilitate Annual Budgeting
• Supervise the processing of accounts receivables and payables, preparing accruals and reconciling to the general ledger.
• Payroll reporting in EPICOR
• Analyzing invoice/expense reports and recording entries
• Maintain accounting ledgers by verifying and posting account transactions
• Verify vendor accounts by reconciling monthly statements
• Report sales taxes by calculating requirements on paid invoices
• Provide accurate and effective document preparation and records management relative to the AP function in accordance with records retention policies and procedures
• Protect organization’s value by keeping information confidential
• Report daily Orders Shipment Backlog activities
• Credit analysis and reports
• Generate monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity
• Provide Corporate finance team with needed data and information
• Maintaining and improving Gross Margin Reports
• Develop current team to take on more responsibilities
• Serve as a backup to accounts payable and accounts receivable
• Facilitate Physical Inventory
• Update job knowledge by participating in educational opportunities
• Perform other duties as assigned

Competencies

• Analytical Decision-Making
• Communication
• Learning & Development
• Planning & Organizing
• Professionalism & Integrity
• Financial Management
• Risk-Taking/Creative Thinking
• Teamwork & Relationship-Building
• Results Orientation

EEO Accountability

EEO Accountability