Accounting Manager / Supervisor

Accounting Manager

Responsibilities :

Timely and accurate general ledger journal entries, financial reporting, and clean reconciliations

Responsible for continuous improvement and innovation in all general accounting functions

Supervise 2 direct reports in the management of general accounting tasks and the monthly close process

Duties :

Supervise at least 2 direct reports, guiding and reviewing their work

Leads and trains assigned general accounting team members

Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines

Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as necessary

Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting

Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries

Assist with external audits, including foreign statutory audits

Additional duties as assigned

Requirements :

Education and / or experience :

3+ years of experience as an accountant in a public or private industry

Bachelor's degree in accounting or finance required

Knowledge of GAAP

Experience in a large company with multiple business units

Demonstrated growth in the field of accounting

CPA is a plus

Knowledge of fixed assets and inventory is a plus

Experience with Microsoft GP / F&O is a plus

Skills and abilities :

Must be able to multitask and adjust to new situations quickly

Must have excellent communication skills, both verbal and written

Must be extremely detail-oriented and have a positive attitude

Ability to follow set standards and take direction

Ability to analyze and propose solutions to problems

Excellent organizational skills : accurate and thorough

Proficiency in Microsoft Office Suite, including :

Word : document formatting, templates, and mail merge

Excel : spreadsheets, formulas, pivot tables, v-lookups, data reporting, and analysis

Outlook : calendar management, task coordination, and handling high-volume correspondence

Requirements Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries