Accounting Manager

Job Description

Job Description

We are looking for an experienced Accounting Manager to join our team on a contract basis in Shelby, North Carolina. This role involves overseeing key financial processes, including cost accounting, month-end close, and consolidations, while ensuring accuracy and compliance in all accounting functions. The ideal candidate will have a strong background in financial analysis, variance reporting, and experience with ERP systems like JD Edwards and OneStream.

Responsibilities :

• Oversee and manage month-end close processes, ensuring timely and accurate financial reporting.
• Perform and review account reconciliations, journal entries, and general ledger maintenance.
• Conduct detailed variance analysis to identify and explain discrepancies in financial reports.
• Manage cost accounting activities, including analyzing and reporting on production costs.
• Supervise and support accounts payable processes to maintain accuracy and efficiency.
• Prepare and post financial transactions, ensuring compliance with company policies and procedures.
• Lead the preparation of monthly forecasts and business plans to support strategic decision-making.
• Utilize OneStream and JD Edwards systems for consolidations and financial data management.
• Collaborate with business units to share costing responsibilities and ensure accurate reporting.
• Support internal and external financial audits by providing documentation and resolving inquiries.
• A minimum of 7 years of experience in accounting or finance, with a focus on cost accounting and financial analysis.
• Proven expertise in month-end close, general ledger management, and financial reporting.
• Proficiency with JD Edwards EnterpriseOne and OneStream software.
• Strong skills in preparing, reviewing, and posting journal entries and reconciliations.
• Experience with variance analysis and the ability to communicate findings effectively.
• Solid understanding of cost accounting principles and practices.
• Familiarity with financial statement audits and supporting audit processes.
• Excellent organizational and problem-solving skills with a keen attention to detail.