Our client is seeking a Senior Accounting Manager to provide accounting support to the organization, involving independent judgment and action. This person will be responsible for the accounting activities of the organization aiming to drive automation and efficiency and to ensure compliance with generally accepted accounting principles (U.S. GAAP).
Ensure timely reporting of daily, weekly, and monthly management reports.
Prepare pre-closing account schedule and reconciliations including resolving discrepancies.
Prepare, analyze and report weekly profitability by job report.
Collaborate with Accounting Manager to ensure A/R and A/P processes are running smoothly to ensure close.
Reconcile A/R and A/P monthly aging to the general ledger.
Prepare necessary journal entries for pre-close monthly financial statement reporting
Prepare and reconcile monthly, quarterly, and annual sales/use tax.
Ensure tax compliance with customers and vendors.
Maintain PowerBI dashboard including updates as required.
Develops processes/systems that continually accomplish and improve accuracy and efficiency.
Develop, implement, and maintain financial controls and guidelines
Develop and enforce internal controls to maximize the protection of company assets, policies, procedures, and workflow
Special projects as assigned.
Works closely with other key internal relationships.
Bachelor’s degree in Accounting, Finance, or Business.
Minimum of 7 years of accounting experience, CPA preferred.
Experience with Sage 100 and PowerBI is a plus.
Advanced Excel skills including knowledge of VBA.
Direct experience performing detailed and data-intensive reconciliations.
Strong technical accounting skills and be current with regulations and compliance issues.
Ability to define problems, collect data, establish facts, and draw valid conclusions
Must have the ability to work in a dynamic environment, managing multiple priorities and shifting time requirements