Accounting Manager

Summary: This position will assist in preparing statements that follow all regulatory and accounting guidelines under the supervision of the controller. You will be responsible for identifying and preventing discrepancies and helping setup control systems. 

Responsibilities:  

* Assist in the preparation and publishing of our consolidated financial statements, budgets, forecasts and other reports as required. 

* Manage all aspects of the general ledger, including fixed assets, intercompany billings and monthly reconciliations utilizing Syteline

* Develop and document business processes and accounting policies to maintain and strengthen internal controls

* Work closely with operations to identify and correct inventory issues throughout the month

* Analyze and report on revenue and cost variances

* Assist Controller in developing standard monthly reports for internal use. 

* Audit work flow to ensure that all accounting transactions are processed accurately and in compliance with industry standards. 

* Supervises the preparation of monthly journal entries and reconciliations

* Comply with local, state and federal government reporting requirements and tax filings. 

* Encourage efficient use and maintenance of departmental and total organizational financial resources

* Work with Controller to create immediate and future strategies for the organization’s fiduciary planning, procurement, investment and budgeting activities. 

* Maintains safe and clean work environment; maintaining compliance with established policies and procedures

* Perform other duties as assigned by supervision.