What are the responsibilities and job description for the Accounting Manager position at StevenDouglas?
Role Overview:
Full-time, on-site Senior Accountant responsible for managing day-to-day accounting operations and financial integrity. Owns general ledger maintenance, journal entries, balance sheet reconciliations, and month-end/year-end close. Prepares financial statements and management reports, supports budgeting/forecasting, and provides audit documentation. Oversees AP/AR, monitors internal controls, and partners with leadership to drive financial insights and process improvements.
Key Responsibilities:
- General ledger management & journal entry preparation
- Balance sheet and bank reconciliations
- Month-end/year-end close
- Financial statement & management reporting
- Budgeting, forecasting, and variance analysis
- Audit support and compliance documentation
- AP/AR oversight and internal controls monitoring
- Cross-functional collaboration with leadership
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- 5 years progressive accounting experience, ideally in industrial manufacturing
- Strong GL, reconciliation, and financial statement preparation skills
- Working knowledge of GAAP, internal controls, and audit support
- Advanced Excel and ERP proficiency (Navision, NetSuite, IQMS, DelmiaWorks, or Dynamics a plus)
- BI tool experience a plus (Power BI, Tableau, Crystal Reports)
- CPA or progress toward certification preferred, not required
- Cost accounting and fixed asset experience a plus
- Familiarity with AI tools in business/accounting a plus
Salary : $105,000 - $115,000