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Accounting Manager

Thomas, Edwards Group

Accounting Manager Acctg MgrFort Worth, TexasAccounting Manager ResponsibilitiesManage the daily operations of the accounting department, specifically the general ledger accounting team.Assist with annual audit process, coordinate with external auditors, and ensure all requirements are met.Implement financial policies, procedures, and internal controls to maintain regulatory compliance.Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.Conduct comprehensive account reconciliations to ensure the accuracy of financial reports.Oversee the preparation and analysis of the balance sheet and bank reconciliation.Review and ensure timely filing of sales and use tax.Prepare cash forecasts and analyses of financial variances to support strategic decision-making.Provide mentorship and development opportunities for accounting staff to enhance their skills and performance.Collaborate with other departments to offer financial insights and support cross-functional projects.Stay updated on industry developments and changes in accounting regulations.Performs additional duties as assigned or required.RequirementsBachelor's degree in Accounting, Finance.CPA required.7+ years of experience in accounting or finance, with specific experience in wholesale or distribution sectors, with at least 3 years in a managerial position.Strong knowledge of GAAP, tax regulations, and compliance standards.Proficiency in accounting software and ERP systems (Epicor products (Eclipse, Prophet21 is a plus) and Microsoft Office Suite (Excel, Word).Advanced experience with audits and ERP systems, especially Epicor (Eclipse, Prophet21) preferred.Experience in account reconciliation, accounting management, and accounts payable.Proficient in financial accounting, reporting, and general ledger accounting.Knowledgeable in balance sheet analysis and bank reconciliation.Competent in project management and revenue recognition.Ability to participate in project work.

Vacancy posted 1 day ago
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