The Accounting Manager is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The Accounting Manager will have contact with senior management which requires strong interpersonal communication skills both written and verbal.
ESSENTIAL FUNCTIONS:
-Ensure general accounting transactions are recorded in accordance with GAAP and company accounting policies.
-Actively manages AP team with day-to-day collaboration with the Revenue/Billing teams
-Tracks financial status by monitoring variances from budget.
-Perform and review monthly account reconciliation for related balance sheet accounts with detailed support schedules. Take appropriate action to clear the reconciling items.
-Lead month-end close process and preparation of internal financial statements. Ensure an accurate and timely monthly, quarterly and year end close.
-Manage Fixed Asset with annual budget
-Lead preparation and coordination for external auditors and tax request.
-Assist with budgeting and forecasting processes.
-Continued focus on improving accounting processes.
-Perform ad hoc projects as necessary
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.