✨ AI Summary
The Accounting Manager will be responsible for General Ledger Management, Inventory Management, Fixed Asset Management, Month-End Close, Reconciliations, Accounts Payable & Receivable, Tax Compliance, Financial Reporting, and Audit Support. This role requires a Bachelor’s degree in Accounting, Finance, or a related field, with 10 years of experience in general accounting. Proficiency in Microsoft Excel and accounting software like Logo, SAP, or Oracle is essential, along with a thorough knowledge of accounting procedures and principles (GAAP or IFRS). CPA or CMA certification is considered a plus.
Requirements
Requirements & Qualifications Education: Bachelor’s degree in Accounting, Finance, or a related field.Experience: 10 years of experience in general accounting or a similar role.Technical Skills:Strong proficiency in Microsoft Excel.Hands-on experience with accounting software is required (Logo, SAP, Oracle… ).Certifications: CPA or CMA certification is a plus (but not required).Knowledge: Thorough knowledge of accounting procedures and principles (GAAP or IFRS).
Description
Key Responsibilities General Ledger Management: Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.Inventory Management: Monitor inventory levels, reconcile physical stock with system records, and analyze Cost of Goods Sold (COGS) and inventory variances.Fixed Asset Management: Maintain the fixed asset register, track asset acquisitions and dispositions, and calculate monthly depreciation and amortization entries.Month-End Close: Lead the month-end and year-end close processes, ensuring all financial statements are accurate and timely.Reconciliation: Perform monthly bank reconciliations and balance sheet account reconciliations.Accounts Payable & Receivable: Oversee the processing of invoices, expense reports, and payment collections.Tax Compliance: Assist with tax audits and tax returns. Ensure compliance with local state and federal government reporting requirements.Financial Reporting: Prepare profit and loss statements and monthly closing and cost accounting reports.Audit Support: Assist external auditors by providing necessary documentation and explanations.