Accounting Manager
Thomas, Edwards Group
Accounting Manager Acctg Mgr
Fort Worth, Texas
Accounting Manager Responsibilities
- Manage 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.
Requirements
- Bachelor'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 3 days ago
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