The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.
Responsibilities include:
Responsible for recording various revenue streams, billing and account reconciliations
Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations
Support accounts payable function for select business lines
Responsible for company subsidiary monthly and quarterly close process and related reporting
Assist in annual financial statement audit of parent, including write-ups of process narratives
Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)
Monitor and analyze accounting data and perform reconciliation for select business units
Assess current practices and procedures, and make recommendations for improvements
Create ad hoc reporting as requested
Qualifications & Experience
Four-year bachelors degree with a concentration in Accounting
CPA preferred
5 - 7 plus years of progressive accounting experience with a focus on operating efficiency, accuracy, reliability
Some public accounting experience preferred, additional experience in private industry a plus
Thorough knowledge of U.S. GAAP
Experience working with sophisticated accounting software such as Great Plains, Net Suite, etc
Strong desire for automation and advancing technology and hands-on experience with accounting software
Ability to work well with systems, technology, and people
High level of proficiency in Microsoft Office suite
Excellent written and verbal communication skills across all levels of an organization
Well organized, detail oriented, with ability to prioritize tasks
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Internet Publishing
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