Accounting Manager

The Accounting Manager is responsible for applying principles of accounting to analyze financial information as well as to prepare financial reports. Responsibilities include managing the Accounts Payable function and reviewing the work of others, preparation of month-end journal entries and analyses, managing cash accounting, and monitoring capital projects. This career requires a Bachelor’s degree in Accounting, Finance, or other related field, at least 10 years of experience in a similar role, and advanced MS Excel skills.   I.                   ESSENTIAL DUTIES & RESPONSIBILITIES   Preparation of month-end journal entries and analyses. Reconciles balance sheet accounts as assigned. Responsible for managing the AP department. Reviews and processes expense reports as necessary. Ensures vendor accounts are reconciled in the appropriate frequency. Develops, maintains, and reports on KPIs Monitors capital projects and updates fixed asset additions and transfers. Manages cash accounting and related functions as needed. Works with Depot Managers to provide accounting guidance and analysis  support. Prepares miscellaneous invoices. Responsible for monitoring, reviewing, and reporting on A/R.   Fulfills ad hoc reporting requirements in excel and data mining from available system  data.   Identifies initiates and implements efficiencies for current processes, as needed. Assists with related special projects as assigned. Assists with AP functions and processes. Communicates with management and escalates issues as needed. Other job duties as assigned. II.                Required Skills / Abilities   Strong personal computer and business solutions software skills. Advanced MS Excel skills. MS Dynamics 365 preferred, but not required. Strong interpersonal skills for interacting with accountants, clients, and upper management.   Excellent communication skills for communicating with support personnel and management.   Strong planning and organizational skills to balance and prioritize work. Strong analytical and problem solving skills. Ability to lead others without direct management responsibility.     III.             Education & Experience   Bachelor’s degree in Accounting, Finance or other related fields is required. CPA license preferred. Experience with major ERP systems is required. Experience working with accounting software. At least 10 years of experience in an accounting or auditing functions.  #Li-Onsite