Senior Accounting Manager

Overview

The Senior (Sr.) Accounting Manager role partners with the Corporate Controller to transition newly acquired companies into our existing accounting environment. This role assists with other finance and accounting duties, as assigned.

Responsibilities

• Integration of acquired company’s General Ledger into our existing accounting software
• Identify existing capital leases and integrate them into our leasing software platform
• Transition acquired company’s Fixed Asset register into our master register
• Transfer Balance Sheet reconciliation schedules of acquired entity into our monthly reconciliation process
• Assist with year-end audit requests for acquired entity
• Perform cut off reconciliation procedures for P/L & B/S prior to integration into our existing accounting software
• Reconciliation of Intercompany transactions
• Prepare Bank reconciliation of acquired company during transition period
• Track identified cost savings from acquired company
• Support other accounting and financial reporting initiatives and projects as directed by the Corporate Controller
• Other duties as assigned

Qualifications

• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail
• Proficient in Microsoft Office Suite and related software
• Highly experienced in data management and reporting
• Above average Microsoft Excel skills
• Ability to work reliably and independently to support business objectives
• Ability to balance workload and prioritize tasks
• Ability to work in a team and independently with minimal direction
• Friendly demeanor and strong people skills

Education and Experience:

• Bachelor’s Degree in Accounting
• Four (4) plus years of general accounting experience preferably at the Sr Accountant or Accounting Manager level
• Excellent knowledge of Microsoft Office (Excel, Word, etc.)
• Experience with month-end-close procedures
• Experience with general ledger account reconciliation
• Experience with bank reconciliation
• Knowledge of Generally Accepted Accounting Principles
• CPA or CPA candidate, preferred
• Mid-to-large company experience, preferred: $20m in annual sales
• Supervisory experience, preferred

Physical requirements:

• Continuously able to work in office environment
• Continuously able to operate a computer and other office productivity machinery, such as a copy machine, telephone, and computer printer
• Continuously able to sit at a computer for up to 8 hours
• Able to alternate between sitting and standing, as needed throughout the day
• Occasionally able to lift to 15 lbs.
• Continuously requires vision, hearing, twisting, and talking
• Occasionally requires walking, lifting, carrying, reaching, kneeling, pushing/pulling, bending, and crouching
• Rarely requires climbing