Accounting Manager/Supervisor

This position plays a crucial role in maintaining the financial health and integrity of our organization.

Responsibilities:

• Oversee and maintain the general ledger and journal entries
• Conduct thorough account audits, investigations, and reconciliations
• Handle sales & use tax accounting and payment operations
• Prepare property tax returns
• Manage revenue reporting processes
• Oversee inventory accounting operations
• Carry out bank reconciliations
• Handle prepaid insurance accounting and payroll accounting
• Manage fixed asset and depreciation accounting
• Review company-generated financial statements
• Prepare and report company KPIs
• Audit Excel file spreadsheets
• Assist other accounting staff members with their requests and needs.

Skills Required:

• Proficiency in Accounting Software Systems
• Familiarity with ADP - Financial Services
• Experience with ERP - Enterprise Resource Planning and ERP Solutions
• Knowledge of Great Plains (GPAC), Accounting Functions, Accounts Payable (AP), and Accounts Receivable (AR)
• Auditing and Billing Functions skills
• Experience with Fixed Assets and Inventory Accounting
• General Ledger and Journal Entries experience
• Account Reconciliation and Sales Tax skills
• Experience with Depreciation, Reviewing Financial Statements, and KPI Reporting
• Proficiency in Microsoft Excel and Federal Income Tax
• Understanding of Enterprise Resource Planning.
• Bachelor’s degree in accounting, finance. CPA a plus, but not required.
• 5+ Years of accounting experience in a Corporate Accounting environment
• Working for mid-size company with 25 million in revenues or more
• 2 years minimum currently in the role of Accounting Manager.
• ADP Payroll experience is a plus, but not required.
• A history of job growth and promotions.
• Big 4 or public accounting experience a plus, but not required.
• Familiarity with Sales & Use Tax, Property Taxes, Federal Income Taxes.
• Strong knowledge of accounting theory and practices
• Microsoft Business Central knowledge is a plus but not required.
• Advanced knowledge of Excel.
• Ability to work independently, highly detail oriented, and a critical thinker,
• Able to multi-task and manage competing deadlines.