Accounting Manager

As the Accounting Manager, you will play a critical role in the day-to-day operations of the finance department, ensuring accurate and timely financial data to support business decision-making.

Requirements

• Review month-end procedures for completeness and accuracy
• Identify and record monthly adjusting entries
• Compile financial reports and perform the initial financial analysis
• Maintain an up-to-date knowledge of and ensure compliance with GAAP
• Review and record bi-weekly payroll, ensuring accuracy and proper coding in the accounting system
• Review AR and AP aging on a weekly basis and follow up on outstanding items as needed
• Review bills entered into NetSuite for proper supporting documentation and initiate payments
• Manage company credit card issuance and limits, ensuring appropriate controls are in place
• Manage basic banking functions, including checks, ACH, EFT, and other payment methods
• Review invoices and payments received and then calculate the Commission for the Sales team on a monthly basis
• Review and file Sales tax on a monthly basis. Assist with other regulatory compliance requirements as needed
• Hire, supervise, train, and develop Staff and Senior Accountants
• Review internal processes for documentation and improvement where necessary
• Coordinate with internal stakeholders to advise on the financial impact of project implementations and engage with external entities on behalf of the company

Benefits

• Multiple options for Medical, Dental and Vision plans
• 401(k) with company match
• PTO Plan
• Supportive leadership that gives you the work-life balance you deserve