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Accounting Manager
- Manage and supervise staff and activities of Accounting Department – To discuss
- Assist with preparation of monthly business activity reports, financial forecasts and annual budgets
- Analyze financial statements and actual-to-budget variances monthly
- Oversee monthly sales commissions reports and payments
- CLOSINGS: Preparation of closings from month-end through year-end including adjusting journal entries and financial statements. Prepare notes to be included in quarterly and year-end financial statements
- Lead cycle count program
- Assist with the financial review for quarterly Board of Directors meetings
- Assist with Business and Work Comp Insurance Audits
- Assist with Phase 2 & 3 for new Global ERP Platform
- Payroll – Paychex Platform
- Onboard new EEs
- Prepare and Process bi-weekly payroll
- Confirm Production Hours/Time sheets
iii. Track PTO – Employee vacation schedules
- Enter new EEs in Paychex & EE Navigator (Benefits portal)
- Terminate EEs in Paychex & EE Navigator
- Maintain EE files
vii. Work with HR Generalist at Paychex for questions regarding human resources
- 401(k) – Empower portal
- Temporary Agencies/Placement Service
- Post Admin Office openings & production help (temp & temp-to-hire)
- Review Resumes – temp & direct hire positions
iii. Send hours and/or approve hours each week for agency/contracted labor
- Participate in Health insurance renewal meetings -Medical/Dental/Vision/Life
- PCORI – Davevic prepares returns, e-mails to SCC to mail check
- Review and approve insurance invoices – Medical/Dental/Vision/Life
- Workers comp / Work injuries reporting (EHS Manager )
- OSHA 300 (EHS Manager)
III. Other Responsibilities / Back-up to:
- Accounts payable and accounts receivable
- Computer data back up
- Back-up to VP-Finance on all financial and accounting matters
- REQUIRED SKILLS / ABILITIES
- Excellent written and verbal communication skills.
- Excellent organizational and time management skills.
- Proficient in Microsoft Word and Excel
- EDUCATION AND EXPERIENCE
- Bachelor’s degree in Accounting or Business Administration required.
- Five+ years of related experience preferred.
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