About the Position
The Accounting Manager is responsible for compliance with corporate financial policies and procedures, accounting practices, cost reduction project analysis, the preparation of budget to actual reports and other reports. The primary focus of the role is to perform full cycle accounting, reconciliation, and general ledger for a specific company within Kenco Group. The incumbent is responsible for the leadership of accounting personnel.
Manages monthly close process for dedicated Kenco company (e.g. Kenco Material Handling, Kenco Transportation, etc.) and reconciliations
Responsible for setting up, research and maintenance of general ledger including research and maintenance for cost centers/sites
Annual budgeting, forecasting, and analysis to provide recommendations to leadership regarding operations effectiveness
Oversees the duties and performance of accounting personnel including invoicing, accounts payable, and accounts receivables for department
Prepare various types of reports on a monthly, quarterly and annual basis including, but not limited to, financial statements, cash flow and tax
Performs Journal entries in company accounting systems
Manage Inventory allowances and performs adjustment postings and inventory reporting (KMHS)
Management of Fixed Asset depreciation and disposals, as applicable for dedicated Kenco company
Supports inventory and insurance audits by providing information to auditors (KMHS)
Develops goals for accounting team of dedicated Kenco company
Performs audits of customer invoices and month-end closing procedures to ensure adherence to corporate accounting policies and GAAP accounting and accurate customer billing
Monitors and reconciles corporate level balance sheet accounts
Reviews balance sheet reconciliations in Blackline Accounting software
Other duties as assigned
Bachelor's Degree (B.A. / B.S.) in Accounting or Finance required
5+ years of experience in corporate finance or accounting with prior experience in a leadership role
Advanced use of Microsoft applications including Excel, Word, and PowerPoint
Great Plains experience preferred
Strong accounting knowledge and understanding of GAAP.
Expertise in the use of corporate financial and accounting systems, implementation of corporate financial practices
Ability to analyze financial and operating information for management to facilitate decision making.
Ability to write routine reports and correspondence. Excellent communication skills, both verbal and written, to include presentation skills.
Ability to meet aggressive deadlines and juggle multiple priorities.
Ability to maintain attention to detail, and complete multiple or repetitive tasks.
Demonstrates a serious commitment to accuracy and quality while meeting goals and deadlines.
Ability to handle extremely confidential and sensitive information.
Uses multiple resources
Kenco Group, Inc.