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Job Summary:
The Accounting Manager is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, maintaining internal controls, and managing a team of accounting professionals. This role plays a key part in month-end close, budgeting, compliance, and audit preparation.
Key Responsibilities:
- Manage the general ledger and ensure the accuracy of financial statements in accordance with GAAP.
- Supervise and develop accounting staff, including Accounts Payable, Accounts Receivable, and Staff Accountants.
- Oversee month-end and year-end close processes, including journal entries, accruals, and reconciliations.
- Prepare and review monthly financial reports and variance analyses.
- Coordinate annual audit processes with external auditors and ensure timely completion.
- Develop and maintain internal controls to safeguard assets and ensure financial integrity.
- Assist with budgeting, forecasting, and cash flow analysis.
- Ensure timely filing of all tax and regulatory reporting (sales tax, payroll tax, 1099s, etc.).
- Maintain compliance with internal policies and relevant laws and regulations.
- Support implementation of accounting systems or process improvements.
- Experience with Financial Audits, SOX implications, and financial reporting.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field (CPA or MBA preferred).
- 5+ years of progressive accounting experience, including supervisory experience.
- Strong knowledge of U.S. GAAP and accounting principles.
- Proficiency with accounting software (JD Edwards, NetSuite, Oracle, SAP).
- Advanced Excel skills and experience with financial reporting tools.
- Excellent leadership, organizational, and communication skills.
- Strong analytical skills and attention to detail.
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