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Our client is a thriving small business, with a focus on delivering high-quality products/services and personalized customer care. They offer a close-knit, collaborative culture where employees are valued and empowered to make a meaningful impact. As they continue to grow, they are seeking an experienced Accounting Manager to oversee all aspects of the company's accounting processes and procedures. This Accounting Manager role is an exciting opportunity for a hands-on accounting professional who enjoys managing the day-to-day financial operations while influencing strategic decisions in a small-business environment.
Job Responsibility:
Oversee and manage the general ledger, accounts payable, accounts receivable, payroll, and bank reconciliations
Prepare and review journal entries, balance sheet reconciliations, and financial statements
Lead the month-end closing process, including preparing financial reports, consolidations, and account reconciliations
Coordinate year-end activities, including working with external accountants to prepare tax filings and financial audits
Prepare accurate and timely monthly, quarterly, and yearly financial reports to support leadership decision-making
Analyze variances and trends in expenses, income, and balance sheet accounts, providing actionable insights to the management team
Collaborate with leadership to develop annual budgets and periodic forecasts
Monitor budget performance and recommend adjustments as needed to align with company goals
Establish and oversee internal accounting processes and controls to safeguard company assets
Ensure compliance with federal, state, and local reporting requirements, including sales tax and other filings
Evaluate, implement, and maintain accounting software or ERP systems to enhance operational efficiency
Identify opportunities to streamline accounting processes, setting up workflows that are scalable for business growth
Partner with business owners/leadership to provide advice on financial decisions and long-term planning
Requirements:
Bachelor's degree in Accounting or Finance preferred
Solid understanding and hands-on experience with Accounts Payable (AP) and Accounts Receivable (AR) processes
Proficient in conducting Bank Reconciliations
Excellent organizational skills for maintaining clear, accurate financial records
Strong interpersonal skills for effective communication with colleagues and clients
Ability to analyze financial data and prepare accurate reports in a timely manner
Possess detail oriented ethics and a clear understanding of confidentiality
Willingness to continually update skills and knowledge in the accounting field
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