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The Accounting Manager assists and oversees the entire accounting and month-end close process with a focus on reporting compliance, accuracy of month-end financials, and maintaining effective communication with both internal and external clients. The Accounting Manager should be able to proactively identify issues and seek solutions that deliver long-term benefits.
Duties & Responsibilities
Manages accurate and timely month-end closing processes including variance explanations on the balance sheet & income statement.
Prepares, publishes, and communicates timely monthly financial statements.
Coordinates and directs the preparation of the budget and financial forecasts.
Leads the preparation of regulatory reporting.
Researches technical accounting issues for compliance.
Generates and/or reviews monthly general ledger account reconciliations.
Ensures quality control over financial transactions and financial reporting.
Manages and complies with local, state, and federal government reporting requirements and tax filings.
Develops and documents business processes and accounting policies to maintain and strengthen internal controls.
Maintains responsibility for team management and development including training, coaching, and providing feedback on performance.
Supports other members of the Accounting team as needed and could assume more responsibilities as the company grows.
Performs other duties as assigned.
Physical Requirements: The ability to complete fine motor functions. Lifting, standing, sitting, walking, bending, reaching, push/pull, repetitive use of hands, grasping use of hands, visual activity
Qualifications
Bachelor’s degree in accounting required.
CPA designation or CPA eligible preferred.
Greater than five years of overall combined accounting and finance experience including management of employees.
Core knowledge of generally accepted accounting principles and adherence to those.
Experience with creating financial statements, general ledger functions and the month-end/year end close process.
High level of accountability for accounting and financial areas.
Microsoft Suite experience with an emphasis on intermediate Excel skills (pivot tables, v-lookups).
Excellent client service skills with the ability to work cross-functionally, making the tough decisions but with a spirit of cooperation.
Forward-thinker who is open to new ideas and a desire to try new techniques.
Strong organizational and time management skills with the ability to work on multiple projects simultaneously.
Strong verbal and written communication skills.
Effective problem solver with the ability to manage projects.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting and Alternative Medicine
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