Accounting Manager
Job Description
The Accounting Manager Consultant is responsible for supervising the accounting team, implementing processes, managing month/year-end close process, and ensuring daily transactional tasks (accounts payable/receivables, cash receipts, general ledger, payroll, cash forecasting, etc) are completed timely and accurately.
Responsibilities:
- Supervise the accounting team and provide training and mentoring.
- Monitor and analyze department workflow to develop efficient procedures and the use of resources.
- Ensure all deadlines are met.
- Prepare and Review Journal Entries.
- Prepare and Review Account Reconciliations.
- Maintain the general ledger system.
- Prepare monthly financial statements.
- Establish and enforce proper accounting methods, policies, and principles.
- Assist in annual audit process and respond to audit questions as needed.
- Provide recommendations to Controller as needed.
- Assign projects and direct staff to ensure compliance and accuracy.
- Meet financial accounting objectives.
Required skills and experience:
- BS degree in accounting or finance [or work experience equivalent].
- 5+ years of experience in accounting and finance roles
- 5+ years prior supervisory experience in a large private or public company.
- Proficiency in accounting software - For example, NetSuite, SAP, Oracle.
- MS Excel proficiency including VLOOKUP’s, Pivot Tables, and Macros
- Thorough knowledge of GAAP.
- Experience managing the month-end and year-end close processes and preparing financial statements.
- Strong leadership and management skills, with the ability to work well in a team environment.
- Strong analytical skills
.
Desired skills and experience:
- CPA certification preferred.
- Operational accounting
- Inventory tracking
- Financial reporting
- Preferred industry experience includes Technology, energy, FinTech, eCommerce, Software, Hardware, SaaS, Manufacturing, Life Science, Pharma, and Medical Device.
-
Seniority level
Mid-Senior level -
Employment type
Contract -
Job function
Accounting/Auditing and Consulting -
Industries
Manufacturing, Services for Renewable Energy, and Business Consulting and Services
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