ACCOUNTING MANAGER

SUMMARY

The Accounting Manager will be responsible to ensure timely & accurate accounting data entry in General Ledger, Accounts Payable & Accounts Receivable modules and other functions within the Accounting department. Oversees monthly and annual closing process. Ensures deadlines are met on a timely basis.

SCOPE OF RESPONSIBILITIES:

• Prepares month end closing, general accounting, cost accounting and inventory analysis.
• Will assist with systems implementations and upgrades along with process improvements.
• Ensure accounting records accuracy and accurate records retention.
• Oversee, guide and work with Accounting Associates to achieve departmental goals.
• Analyze, research, track, and resolve accounting problems.
• Verify that vendors are paid timely and payments are timely collected from customers.
• Promptly resolve any payment and collection issues by direct intervention.
• Promptly report any emerging issues to upper management.
• Records business transactions and key daily worksheets to the general ledger system.
• Prepares reports when needed and analyze reports to maintain and improve data accuracy.
• Continuously promotes task and data efficiencies for the department.
• Conducts pre month end & pre year-end routines.
• Complies with all Company policies and procedures, including safety rules and regulations.
• Maintains a safe work environment and operates in a safe manner.
• Performs new/other job duties, assignments, and/or special projects, as directed by management.

Requirements:

• Bachelor’s Degree in Accounting, Finance or Business related field
• 4+ years of corporate accounting experience within consumer product industry/manufacturing ore relatable industry preferred
• Full month end close experience through financial statements
• Strong Excel skills (pivot table/vlookup/sum ifs, etc.)