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Accounting Manager

Zia 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
Vacancy posted more than 2 months ago

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