The Accounting Manager is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The Accounting Manager will require strong interpersonal communication skills both written and verbal.

In This Role You Will:

• Ensure an accurate and timely monthly, quarterly and year end close.
• Advises staff regarding the handling of non-routine reporting transactions.
• Assist the general ledger group to ensure all financial close deadlines are met.
• Partner closely with FP&A and Financial Reporting teams around monthly variance analysis, management reporting, and GAAP reporting
• Prepare and review all types of monthly journal entries.
• Prepare and review monthly balance sheet reconciliations.
• Perform various ad hoc analysis for senior management.
• Review and document internal controls
• Prepare revenue recognition and ASC 606 technical accounting memos
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure the timely reporting of all monthly financial information.
• Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Work with the Assistant Controller to ensure a clean and timely year end audit.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Provide training to new and existing staff as needed.
• Support Assistant Controller with special projects and workflow process improvements.

Qualifications:

• BS in Accounting or Business required.
• CPA and/or audit firm experience preferred.
• 5 years of accounting work experience required.
• Proficiency with ERPs, GL software, Excel. Prior experience with SAP preferred.
• Knowledge of generally accepted accounting principles.
• Ability to work independently, take initiative and manage multiple projects in a fast paced environment.
• Ability to make decisions, exercise judgment, and interface effectively with all levels of staff.
• Excellent organizational, verbal and written communication skills.