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Accounting Manager / Sr. Accountant

CyberCoders

Accounting Manager / Sr. AccountantLocation: Avon, OH - fully onsitePay: 90k - 110k DOEPosition OverviewWe are seeking an experienced Accounting Manager / Senior Accountant to lead day-to-day accounting operations, ensure accurate and timely financial reporting, and strengthen internal controls. The role combines hands-on general accounting duties with supervisory responsibilities to support month-end close, cash flow management, and budgeting. Automotive or OEM experience is a plus but not required.Key ResponsibilitiesLead and execute month-end close activities, including preparing and reviewing journal entries, account reconciliations, and consolidation of financial data.Manage accounts receivable and accounts payable processes to ensure timely billing, collections, and vendor payments.Maintain and analyze cash flow, prepare cash forecasts, and support treasury activities to optimize working capital.Prepare accurate financial statements and management reports in accordance with GAAP; present results to senior management.Develop and maintain accounting policies, procedures, and internal controls to ensure compliance and mitigate risk.Coordinate and support external and internal audits; respond to auditor inquiries and provide required documentation.Manage budgeting and forecasting processes, including variance analysis and rolling forecasts to support business planning.Own ERP-related accounting activities, including transaction posting, month-end reconciliations, and process improvement; partner with IT/ERP teams on system implementations or upgrades.Supervise, mentor, and develop junior accounting staff; assign tasks, review work, and drive process improvements and efficiencies.Collaborate with cross-functional teams (operations, procurement, sales) to resolve accounting issues, ensure accurate cost accounting, and support business initiatives.QualificationsBachelors degree in Accounting, Finance, or related field.5-8+ years of progressive accounting experience; prior experience as an Accounting Manager or Senior Accountant required.Strong knowledge of GAAP, financial statement preparation, and month-end close processes.Proven experience with AR, AP, account reconciliations, cash flow management, and journal entries.Experience with budgeting, forecasting, and variance analysis.Familiarity with ERP systems (e.g., NetSuite, SAP, Oracle) and experience with system implementations or upgrades preferred.Demonstrated ability to develop and maintain accounting policies, internal controls, and support audits.Excellent Excel skills and strong analytical, organizational, and problem-solving abilities.Effective communication and leadership skills with experience supervising or mentoring team members.Automotive or OEM industry experience is a plus but not required.

Vacancy posted 3 days ago
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