Senior Accounting Manager

We are currently looking for an experienced and motivated Accounting Manager with the desire and skills to become a part of our growing enterprise. The position is for full-time employment. Summary This position provides financial information to management by compiling and analyzing account information; analyzing accounting options; preparing balance sheets, profit and loss statements, and other special reports; reconciling discrepancies; auditing documents; preparing and recommending policies and procedures; and guiding clerical staff. Duties and Responsibilities Manage month‑end and year‑end closing process, including journal inquiries. Manage all AR & AP functions related to customers and vendors. Assist management with important financial decisions and monitor financial reports to determine ways to reduce costs. Prepare general ledger entries by maintaining records, files, and reconciling accounts; responsible for bank and other reconciliations; maintain fixed asset records; perform daily, weekly and monthly bank reporting and cash flow tracking. Answer accounting and financial questions by researching and interpreting data. Analyze information and options by developing spreadsheet reports and verifying information. Perform line of credit underwriting (for net terms) within assigned line of credit limit underwriting authorization. Substantiate financial transactions by reconciling discrepancies and auditing documents. Maintain accounting controls by adhering to and enforcing internal controls. Prepare depreciation and amortization schedules. Develop and implement accounting procedures by analyzing current procedures and recommending changes. Manage accounting clerical staff of 1. Assist with audits. Other related duties as assigned by management. Qualifications Bachelor's Degree in accounting, business, or finance and 2 years of relevant experience; or a minimum 5 years of experience in lieu of education; or an equivalent combination of education and experience. Master's Degree Preferred. Experience with consolidation of multiple entities and intercompany transactions. Experience dealing with international accounting transactions, VAT, import/export tariffs. Proficient in Excel. Excellent time management and organizational skills, ability to multi‑task and prioritize work. Working knowledge of Netsuite or other large ERP preferred. Effective communication (both oral and written) and interpersonal skills. Work Ethic Strong work ethic and eagerness to learn. Benefits Revenue Share Bonus – quarterly and annual based on company performance 401K Company Match HRA (Health Reimbursement Account) covers medical, dental and vision expenses Gym membership Paid Holidays and PTO days Culture Committee Program Employee Referral Bonus Program Modern office work environment with free drinks and snacks #J-18808-Ljbffr