Accounting Manager

 

The Accounting Manager is responsible for the following overall financial activities:

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Manage and oversee the daily operations of the accounting department including:

• Month and year-end process

• Accounts payable/receivable

• Payroll and utilities

• Cash forecasting

• Revenue and expenditure variance analysis

• Capital assets reconciliations

• Check runs

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Monitor and analyze accounting data and produce financial reports or statements

• Supervises, directs, and reviews work of accounting staff

• Establish and enforce proper accounting methods, policies and principles

• Coordinate and complete annual audits

• Ensure an accurate and timely monthly, quarterly and year end close

• Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner

• Responds to inquiries from parent company CFO and other finance and firm wide managers regarding financial results, special reporting requests and the like

• Skills and experience required:

• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

• Proven track record (min. 2 years) of accounting manager position in a small / mid-size company. HR knowledge/experience a plus

• BA/BS in Business with an emphasis in Accounting, CPA required

• Experience with Epicor accounting system a plus. Must also have strong experience with Microsoft Excel and Word.

• Working experience with outsourced payroll services

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If interested please send resume in Microsoft Word Document format to marilyn@e-proact.com