Accounting Manager

Job Description

The Accounting Manager serves as the primary accounting lead for multiple locations within a designated territory. This role oversees month-end close activities, ensures compliance with accounting policies and internal controls, reviews financial results, analyzes variances, and maintains balance sheet reconciliations to support accurate and timely reporting.

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Responsibilities:

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• Lead and support daily accounting operations and month-end close processes.
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• Review and prepare journal entries related to cash, accounts receivable, accruals, and other balance sheet accounts.
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• Reconcile high-volume cash, receivables, and liability accounts to the general ledger.
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• Perform treasury-related activities, including ACH and check processing reviews.
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• Analyze monthly balance sheet and income statement results, identify variances, and prepare necessary adjustments.
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• Coordinate and support external audits by providing schedules, reconciliations, and requested documentation.
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• Assist internal teams and customers with accounting-related inquiries.
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• Ensure timely and professional handling of customer correspondence.
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• Maintain and strengthen internal controls and segregation of duties.
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• Prepare ad hoc financial analyses and participate in special projects.
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Qualifications:

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• Bachelor's degree in Accounting.
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• 5+ years of progressive accounting experience.
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• Strong knowledge of U.S. GAAP.
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• Public accounting experience preferred.
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• CPA designation preferred.
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• Advanced proficiency with Microsoft Excel and ERP systems; experience with modern cloud-based ERP platforms is a plus.
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Skills