Accounting Manager or Assistant Controller

Accounting Manager Or Assistant Controller

Highest level of integrity that exemplifies unwavering honesty, trustworthiness and fairness

Solid knowledge of U.S. GAAP, demonstrating comprehensive accounting and technical skills

Understanding of Revenue Recognition rules, including ASC 985-605 (SOP 97-2) and ASC 605-45 (EITF 99-19) a plus

Exceptional understanding of accounting processes and internal controls with experience in designing and utilizing workflow

Solid understanding and working knowledge of ERP systems, as well as other

Manages the Company's primary accounting functions, including revenue and expense recognition, AP, AR, and fixed assets

Supervise the general ledger and accounts payable teams to ensure all financial reporting deadlines are met

Coordinates monthly and annual closing procedures, helping to ensure the Company exceeds best practice closing standards

Review multiple elements contracts for non-standard terms and ensure that revenue is recorded and recognized in accordance with US GAAP

Work with Operations Management team for accurate inventory cost accounting

Manages and supports annual financial audit engagements for the Company

Provides critical checks and balances of all system designs and changes that affect the flow of financial data throughout the Company

Develops and leads initiatives to streamline and automate companywide accounting processes and workflow procedures

Ensures company personnel are receiving proper training on internal controls, accounting processes and systems

Work with direct reports to establish goals and objectives to enhance the professional development of staff

Provides accounting oversight and integration support on major projects such as acquisitions, joint ventures and system integrations

Provides design input and partners with the Director of IT to manage and oversee the integrated functions of the Company's financial systems and accounting processes