What are the responsibilities and job description for the Accounting Manager position at Co-Source Solutions?
Accounting Manager
The Accounting Manager plays a critical role on our team, overseeing and optimizing general accounting and financial close processes. This position requires close collaboration with senior leadership, Revenue Accounting, AP, Treasury, Tax, and FP&A, with reporting to the Assistant Controller.
Key Responsibilities
- Lead, develop, and mentor a team of 3 senior accountants.
- Closely monitor and ensure timely completion of monthly book closing in accordance with GAAP within 10 business days, including journal entry review and approval, high-risk area review, management estimates, and account reconciliation review/approval.
- Manage accounting for salary and benefit expense transactions recorded in the financials (various bonus plans, commissions, health insurances, professional liability insurance, retirement benefits, etc.).
- Maintain the Workday GL system in tandem with peer accounting managers and IT.
- Assist with integrating acquired practices into existing accounting processes.
- Apply logical and systematic approaches to tackle challenges, anticipating implications and consequences, and take appropriate action.
- Demonstrate strong analytical, writing, mathematical, and computer skills, as well as detail-oriented and highly organized work habits.
- Drive innovation and implement changes to enhance team effectiveness, support organizational change, and help others adapt to change.
- Juggle multiple projects simultaneously without compromising quality or professionalism.
Qualifications
- A minimum of 6-8 years of progressive experience as an accounting professional, with at least 2 years of managerial experience.
- Bachelor's degree in Accounting.
- Public accounting experience is required.
- Strong knowledge of GAAP is essential.
- Large ERP system experience, particularly with Workday, SAP, or Oracle, is necessary.
- Advanced Excel skills are required.
- Able to work effectively in a dynamic, fast-paced environment.
- Able to manage a remote team successfully.
- Strong organizational skills are a must.
