The Accounting Manager supervises, monitors, and evaluates the day-to-day accounting activities. The individual will prepare, and analysis financial data required to successfully support Company’s endeavors. The manager will work with people at all levels of the organization to report, monitor, and manage key financial and non-financial performance indicators. This position also helps the business unit achieve goals, anticipate needs, and resolve problems.
 

· Manage the day-to-day accounting activities such as AP, AR, and Taxes

· Assist Controller with management of month-end and year-end closing process

· Reconcile Balance sheet accounts on monthly basis

· Manage collection activities such as negotiating with past due accounts, bankruptcies, etc.

· Responsible for cash forecasting

· Ensure Expense reports are submitted timely and accurately

· Approve vouchers for payment, manage the terms and the prompt pay discounts

· Handle all aspects of banking

· Compile various reporting packages for the management

· Calculate monthly and quarterly sales and use tax and file returns

· Assist and coordinate efforts with year-end audit

· Mentor, supervise and train Accounting staff

· Maintain and document internal control processes & procedures

· Comply with federal, state, and local requirements

· Adhere to accounting guidelines and mindful of new guidance

· Other duties as assigned
 

Education and Formal Training:

· 4-year Degree required, with a concentration in Business, Accounting or Finance

Experience:

· 5+ yrs. of Accounting experience.

· 5+ yrs. of Management experience preferred.

· SAP experience preferred.

· Advanced skills in MS Excel Required.

· ERP setup and IT infrastructure knowledge preferred.