Accounting Manager

Job Description Job Description Robert Half is looking for an accounting manager for a growing Cincinnati based company. The accounting manager is responsible for driving accounting controls.

The accounting manager is responsible for the month-end close process, including the preparation of journal entries, bank and cash reconciliations and financial statement preparation. The accounting manager core responsibilities are below. For immediate consideration please contact Jarrod Moon at (859)229-3603. Essential Functions: •Accounting functions including but not limited to general ledger, accounts payable and receivables, fixed assets, cost accounting, pricing and financial statement preparation • CAT and Excise tax preparation and compliance reporting •Assisting with annual operating plan, budgets and forecasting •Support Inventory management •Take a lead role in the implementation, communication, and interpretation of accounting and financial policies, control and process improvements • Supervise external and internal audit processes and ensure that proper internal controls are maintained • Provide analytical support to other departments as it relates to accounting issues and drive continuous cost improvements across all aspects of the business. •Lead the training and development and growth opportunities for finance department teammates. •Support any ERP and systems implementations • Minimum of 5 years of experience in a similar role as an Accounting Manager • Proficiency in Accounting Software Systems is essential • Experience with ADP - Financial Services is required • Knowledge of BlackLine software is a must • Familiarity with Concur software is necessary • Experience with ERP - Enterprise Resource Planning is crucial • Strong knowledge of general accounting functions is required • Experience handling Accounts Payable (AP) and Accounts Receivable (AR) is essential • Prior experience in auditing is a plus • Competency in billing functions is necessary • Familiarity with AS400 system is advantageous • Experience in managing month end close activities is required • Proficiency in Month-end Close Activities is necessary • Ability to handle Month-end Financial tasks is essential • Experience in preparing Month-end Journal Entries is required • Proficiency in Monthly Account Reconciliation is necessary