Accounting Manager

Accounting Manager

We are working with a global manufacturing company that is in need of an experienced Accounting Manager at their office in the Greenville/Spartanburg area. Position details as follows:

• Drive month-end closings and review all reconciliations
• Prepare and file recurring borrowing base calculations
• Manage recurring inventory procedures:
• Schedule and perform cycle counts
• Schedule and perform semi-annual full physical counts
• Review monthly rollforward of activity
• Prepare analysis of month-end valuation
• Produce and distribute monthly financial results for management and quarterly covenant compliance
• Prepare and distribute month-end management sales reports
• Prepare and distribute weekly cash forecasting

Manage and oversee the daily operations of the accounting department, including:

• General ledger journal entries
• Cash receipts
• Accounts receivable posting
• Inventory receipts and shipments
• Fixed asset and depreciation reconciliation
• Goodwill and intangible asset amortization
• Accounts payable and check runs
• Debt and interest activity
• Payroll posting
• Revenue and expenditure variance analysis

Monitors adherence to all company accounting policies and internal controls, including:

• Recognition of depreciable assets
• Revenue recognition
• Travel expenses
• Assist with analysis and preparation of annual budgeting process
• Assist with analysis and preparation of annual standard cost assessment process
• Point person for bank exams, year-end audits, annual tax filings, and 401k audits
• Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
• Advises staff regarding the handling of non-routine reporting transactions

REQUIREMENTS :

• CPA required with a BA/BS in Accounting, Finance, or Business, post-graduate degree is a plus.
• Technical Skills and Prior Experience
• Progressive working experience with financial reporting and accounting management.
• Advanced pivot table and Excel skills capable of handling large volumes of data.
• Experience with accounting systems required, experience with Macola or SQL preferred. Salary range $85-95K Salary + Benefits + Career Growth