Accounting Manager
The role of Accounting Manager at K2 Services is a leadership position responsible for managing a team of accounting professionals, ensuring the accuracy and integrity of financial records. The Accounting Manager will collaborate with various departments to streamline processes, maintain compliance with regulatory standards, and drive continuous improvement initiatives within the organization's financial operations.
Roles and Responsibilities
- Own the month end close process ensuring on-time & accurate monthly financial statements.
- Maintain / refine the dimension structure (departments, locations, product lines) for financial reporting.
- Lead the process for accounting / reporting changes around acquisitions and / or divestitures.
- Ensure account analyses / reconciliations are performed on a timely basis & outstanding items are researched / resolved.
- Establish internal controls and guidelines for accounting transactions.
- Ensure compliance with generally accepted accounting principles (GAAP) or financial reporting standards.
- Coordinate with outside auditors and provide necessary information for the annual external audit.
- Main point of contact with outside tax preparers to provide necessary information for state & federal tax estimates, extensions and returns
- Calculate and file state & local sales tax returns.
- Review taxability of products & services offered.
- Recruit and hire accounting staff.
- Conduct performance evaluations and provide feedback to staff.
- Identify training needs & coordinate training for current staff and new team members.
- Provide financial analysis with an emphasis on capital investments / leasing and client profitability.
- Review significant client contracts and ensure proper set up of revenue for sales taxability and accurate department reporting.
- Prepare quarterly covenant compliance calculations & forecasted compliance.
- Ensure compliance with local, state, and federal government requirements.
- Stay updated on changes in financial regulations and make necessary adjustments to internal processes.
- Identify opportunities to improve accounting processes and workflows.
- Implement best practices for financial reporting and internal controls.
- Monitor key performance indicators (KPIs) to track accounting performance and drive continuous improvement initiatives.
Knowledge, Skills & Attributes :
Great interpersonal and communication skillsSound knowledge of accounting principles, standards and regulations including lease accountingExperience with accounting software and databases; Sage Intacct knowledge is a plus.Superior analytical skillsStrong time management and organizationAttention to detail with a passion for accuracyProficient in Microsoft ExcelModels the company values of Respect, Accountability, Collaboration, Innovation and Service OrientationQualifications :
Bachelor's degree in Accounting or Business Administration required.Six years or more of related experience required.Certified Public Accountant designation preferred.Prolonged periods sitting at a desk and working on a computer.