Accounting Manager

Description

Position Summary:

The Accounting Manager will support the Corporate Controller on all financial activities within the company including routine accounting, financial reporting, budgeting and compliance. This role is key to the month-end close and monthly reporting process.

Primary Duties and Responsibilities:

• Assists in the preparation, review and approval of journal entries and general ledger account reconciliations.
• Reviews bank reconciliations and daily cash entries.
• Reviews and oversees Accounts Payable transactions including assisting in month-end accruals and invoice amortizations.
• Leads the sale tax exemption process and sales tax filings in coordination with the Staff Accountant.
• Prepares monthly, quarterly, and annual financial statement reporting model to include providing analysis and commentary on financial performance and variances. This is done in coordination with the Staff Accountant and Corporate Controller.
• Acts as backup to Staff Accountant for critical tasks.
• Assigns various monthly expense allocations.
• Reviews monthly and annual statutory compliance such as VT rooms and meals, returns and personal property tax.
• Assists with annual audit to include preparing schedules needed for auditors and pulling testing support.
• Reviews and provides backup for restaurant related accounting.
• Reviews accounting for fixed assets in the accounting subledger which includes coordination with department leaders for additional budgets and timelines.
• Responds to various ad hoc requests from the Corporate Controller and/or CEO.

Qualifications

Qualifications Required:

• Bachelor’s Degree in Accounting and minimum 5 years of accounting experience.
• Strong analytical, accounting and computer skills.
• Strong written and verbal communication skills.
• Proficient in Excel.
• Proficient in calculator or computer key pad.
• Outstanding degree of accuracy and attention to detail and follow-through.
• Excellent problem-solving skills.
• Self-Starter.

Qualifications Desired:

• NetSuite experience preferred.
• Middle market manufacturing experience preferred.

Physical Demands and Work Environment:

The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear. The employee frequently is required to stand, walk, and reach with hands and arms. The employee is occasionally required to climb or balance and stoop, kneel, crouch, or crawl. The employee must regularly lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus. The noise level in the work environment is usually quiet.

Simon Pearce is committed to the policy of equal employment opportunity and to provide all employees with the work environment necessary to enable them to advance on merit as far as their talents and skills will take them, without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, genetic information, status as a protected class of veteran, or any other legally protected status.

Salary : $75,000 - $90,000