Senior Accounting Manager
nexAir, LLC
Job Title
Specific Job Responsibilities:
Lead the month-end and year-end close process, ensuring transactions are in accordance with GAAP and internal policies and procedures
Direct certain Accounting staff in their daily processes, including Cash Management and Property, Plant & Equipment
Participate in monthly financial statement review meetings with members of the Accounting and Finance teams, and Executive Director, FP&A
Prepare and record journal entries by compiling and analyzing account information; perform and review monthly account reconciliations
Assist with preparation of monthly financial statements
Assist in accounting for acquisitions, including data conversion and integration and coordination with Operations regarding the propriety of assets acquired
Prior experience in Sales and Use Tax filings and related tax workpaper preparation and review
Work as a team in the Accounting and Finance groups
Work closely with internal auditors and tax preparers, providing required information and assistance
Other projects as necessary
Qualifications:
Bachelor's Degree in Accounting; preference given to candidates with a Master's Degree in Accounting
Certified Public Accountant or candidate
7+ years of related accounting experience; public accounting firm or large company experience preferred
Intermediate level knowledge of all accounting functions, GAAP principles and related internal controls, including accounts receivable, accounts payable, fixed assets, inventory, and sales and use tax, and willingness to research and resolve accounting application
Demonstrates skills and experience in managing goals and expectations, including detail-oriented and organization, while consistently meeting deadlines
Ability to work cooperatively and collaboratively as part of a team and with all levels of employees, management and service providers
Strong analytical skills and excellent auditing, mathematical, reconciliation and computational skills required with advanced skills in Microsoft Excel
Excellent written, verbal, communication, and interpersonal skills with a customer service focus
Classification:
Salary, exempt employee
Full-time
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