What are the responsibilities and job description for the Accounting Manager position at AquantUs, LLC?
Accounting Manager with a growing mid-sized company with over 150 years of history and a national presence.
Summary
The Accounting Manager will lead the Accounting team at the corporate headquarters in Roswell, GA. The role entails a mix of accounting, reporting, FP&A, and operational support duties and will report to the CFO.
This company is known for its employee-centric, family-friendly culture including providing exceptional benefits and a predictable work schedule.
Responsibilities
Summary
The Accounting Manager will lead the Accounting team at the corporate headquarters in Roswell, GA. The role entails a mix of accounting, reporting, FP&A, and operational support duties and will report to the CFO.
This company is known for its employee-centric, family-friendly culture including providing exceptional benefits and a predictable work schedule.
Responsibilities
- Supervise the Accounting department.
- Manage accounting functions on a day-to- day basis including AR, AP, Payroll, Treasury, and General Ledger.
- Oversee and maintain the organizational structure including selecting, training, and mentoring of accounting staff.
- Timely, accurate, and efficient monthly accounting close including preparing various journal entries.
- Supervise and prepare the monthly financial reporting package.
- Responsible for complete review of monthly financial reports.
- Perform technical accounting issue research and resolution as necessary.
- Assist senior management with preparation and completion of fiscal budgeting process.
- Develop forecasts to provide accurate projection of financial performance.
- Prepare monthly borrowing base certificate and compliance reports for bank.
- Manage the annual financial audit process by independent CPA firm.
- Manage field audit performed by bank regarding line of credit.
- Review polices and processes and make revisions when needed to improve function of the Accounting group.
- Oversee and enforce internal controls.
- Work closely with supply chain staff and marketing to stay abreast of upcoming needs.
- Assist the CFO with special projects as needed.
- Bachelor's degree or higher in accounting.
- CPA a plus.
- 5 years of experience in accounting or financial management including building and leading teams.
- Organization and project management skills.
- Advanced knowledge of MS Excel.
- Experience with an ERP system, Infor a plus.
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