Accounting Manager
$55kZia Performance Management Co
The Accounting Manager is responsible for ensuring that financial information is accurate, complete, and delivered on time for all assigned companies. This position manages the month-end close, financial reporting, reconciliations, AP/AR, cash, loans, budgets, and accounting systems.
The Accounting Manager also leads the accounting team, improves processes, maintains strong internal controls, and provides financial information and recommendations to management.
Key Responsibilities
- Manage the monthly accounting close and ensure deadlines are met.
- Review P&L, Balance Sheet, Cash Flow, and supporting schedules for accuracy.
- Complete and review bank, loan, intercompany, income, and expense reconciliations .
- Monitor Accounts Payable and Accounts Receivable activities.
- Monitor cash balances, owner draws, loan payments, automatic payments, and company expenses.
- Maintain Debt, Accrual, Prepaid Expense, and other accounting schedules .
- Review monthly Budget vs. Actual results and explain significant variances.
- Identify cost overruns and recommend opportunities to reduce expenses and improve profitability .
- Supervise, train, and support accounting staff and effectively delegate responsibilities.
- Document important accounting processes and develop SOPs and cross-training .
- Improve and automate accounting processes whenever possible.
- Maintain effective use of SAGE Intacct, Buildium, and Maintenance systems .
- Communicate financial issues, risks, and recommendations to management.
- Other duties as assigned
Qualifications & Skills
- Strong accounting and financial reporting knowledge.
- Experience with month-end close and multi-company accounting.
- Strong reconciliation, AP/AR, cash, and debt management skills.
- Good understanding of budgets and financial analysis.
- Strong attention to detail and organization.
- Ability to manage deadlines and multiple priorities.
- Strong communication and problem-solving skills.
- Ability to supervise, train, and develop accounting staff.
- Comfortable learning and improving accounting systems and processes.
- Bachelor Degree in accounting
- Excel proficiency
- SAGE Intacct or Quickbooks online experience
Employment Type: Full Time
Years Experience: 3 - 5 years
Bonus/Commission: Yes
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