Accounting Manager

The Accounting Manager is responsible for overseeing the daily operations of the accounting department, ensuring accurate and timely financial reporting, and maintaining compliance with regulatory requirements. This role collaborates with the A/R, A/P, and accounting teams and other departments to support financial decision-making and reporting of results. Duties and Responsibilities Assist with the monthly, quarterly, and annual accounting financial results reporting for the department heads and corporate leadership. Assist the month-end close processes for a 4-day close timeline. Partner with department leaders to provide accurate financial forecasts. Monitor and analyze accounting data to produce financial reports and statements in accordance with GAAP. Review and approve journal entries while maintaining strong internal control procedures. Maintains the organization's general ledger, tracking assets, liabilities, expenses, and revenues. Responsible for keeping BS reconciliations current, including Tooling, CIP and Fixed Assets. Assist with the coordination of the annual budgeting process and monitor departmental and cost variance accountability. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Liaise with external auditors during financial audits to ensure compliance and accuracy. Supervise and mentor accounting staff, providing training and performance evaluations. Work with cross-functional teams to implement or improve financial procedures. Limited travel will be required. Experience, Skills, Education and Abilities Required for Consideration as a Candidate 7+ years of progressive accounting/finance experience with at least 2 years in a supervisory or management role. Mix of public and private ideal. Bachelor’s degree in Finance, Accounting, Business or related field Strong understanding of accounting principles and practices. Experience with accounting software (e.g., D-365, SAP, Oracle). Proficient in Microsoft Excel, including advanced functions for financial analysis (e.g., VLOOKUP, Pivots Tables, SUMIFS). Excellent organizational, leadership, and communication skills. High attention to detail and accuracy Strong team leadership and management skills. Ability to identify and seek needed information/research skills. Analytical thinking skills. Ability to meet deadlines. Mathematical and Accounting skills Additional Education, Experience, Skills and Abilities Preferred Automotive industry experience As set forth in Lydech Thermal Acoustic Solutions (TAS)’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law. If you believe you belong to any of the categories of protected veterans listed below, please indicate by making the appropriate selection. As a government contractor subject to the Vietnam Era Veterans Readjustment Assistance Act (VEVRAA), we request this information in order to measure the effectiveness of the outreach and positive recruitment efforts we undertake pursuant to VEVRAA. Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability. A "recently separated veteran" means any veteran during the three-year period beginning on the date of such veteran's discharge or release from active duty in the U.S. military, ground, naval, or air service. An "active duty wartime or campaign badge veteran" means a veteran who served on active duty in the U.S. military, ground, naval or air service during a war, or in a campaign or expedition for which a campaign badge has been authorized under the laws administered by the Department of Defense. An "Armed forces service medal veteran" means a veteran who, while serving on active duty in the U.S. military, ground, naval or air service, participated in a United States military operation for which an Armed Forces service medal was awarded pursuant to Executive Order 12985. #J-18808-Ljbffr