Accounting Manager

An individual must be able to perform each essential duty satisfactorily.

SUMMARY: The Accounting Manager responsibilities include: the management of general ledger functions, some general cost accounting functions, the compilation and analysis of variance reporting, the review and analysis of royalty and advertising minimums and spending, and the supervision and management of a small team. The position is also responsible for analyzing and assisting in the production of various monthly financial reports.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Supervise and directly manage the Accounting Support Administrator and Financial Analysts.

• Act as a resource and accounting guide to the AP and AR clerks

• Compile, review and analyze various aspects of the financial results, as needed

• Compile or direct the compilation of the monthly financial statement package, leadership team financial package, monthly and business review presentations for ownership group

• Provide leadership to ensure a timely month end close

• Review and approve journal vouchers as needed

• Review and analyze balance sheet accounts to make sure they have been balanced

• Maintain general ledger account balances

• Assist in the analyzing of financial data for unusual variances for the month

• Assist in the preparation of monthly financial statements

• Helps with the coordination of the year end financial statement audit

• Provide needed documentation for auditors to ensure accurate and efficient audit

• Help prepare year end financials

• Help with setting up the budget for new year

• Help with the preparation and updating of policies and procedures, as necessary

• Adhere to company policies, including attendance and punctuality

• Communicate with co-workers, management and others in a courteous and professional manner;

• Conform with and abide by all regulations, policies, work procedures and instructions including but not limited to confidentiality requirements.

Qualifications

PROFESSIONAL QUALIFICATIONS

• Excellent attention to detail, time management skills and meeting deadlines

• Positive attitude and ability to handle highly confidential information

• Ability to reflect positive attitude and disciplined work ethic

• Ability to work in a team

• Ability to work independently

• High energy level

• Strong interpersonal skills

• Demonstrated experience in being a self-starter

• Ability to deal with internal/external customers with enthusiasm and professionalism

• Strong verbal, written and interpersonal communication skills are essential

• Must possess confidence, good judgment, energy and the right personality to work in a challenging environment

EDUCATION/EXPERIENCE

• Required bachelor's degree with an emphasis in accounting or finance and/or past accounting experience with demonstration of increasing responsibility and accountability.

• The position is highly analytical and team skills are a significant part of the working environment.

KNOWLEDGE, SKILL AND ABILITY

• Must have strong knowledge of accounts payable practices, fixed asset accounting, general ledger systems and experience with the preparation of financial statements including income statement, balance sheet, and cash flows.

• Must have demonstrated attention to detail with strong organizational skills.

• Ability to perform basic mathematical calculations, including calculations of percentages and discounts.

• Must possess strong analytical skills to distinguish discrepancies.

• Self-starter with proven experience in delivering results to an organization.

• Ability to succeed while working in cross-functional groups

• Strong organizational skills with ability to prioritize and manage multiple tasks while maintaining attention to detail

• Must be able to work in a fast-paced environment and meet/exceed company goals

• Ability to develop strategic objectives and drive tactical plans to achieve objectives

• Ability to work with all levels of the organization

• Leadership experience in organizing, planning and executing projects

• Requires strong Microsoft Office applications, specifically advanced Excel skills

• Knowledge of Generally Accepted Accounting Principles (GAAP)

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand and walk. The employee must occasionally lift and/or move up to 30 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

• The statements herein are intended to describe the general nature and level of work being performed by associates and are not to be construed as an exhaustive list of responsibilities, duties, and skills required. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the employer at any time with or without notice.

AA/EOE/Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without race, color, gender (including pregnancy), gender identity, sexual orientation, national origin, religion, age, disability, veteran status, genetic information or other protected characteristics. *