Accounting Manager - Financial Analysis & Budgeting

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Description

The Accounting Manager’s role will be responsible for managing a team of 3, as well as managing and coordinating the US and Canada Annual Budgets, and activities required to ensure accurate financial reporting.

Responsibilities:

  • Manage a team of 3 (Accounts Payable, Payroll Specialist and Staff Accountant)
  • Ownership of the Sept 30 fiscal Budget Process which requires working closely with the management and the UK Accounting team (budgeting and company transactions)
  • Monthly reporting package to management including P&L’s and Product and Budget Variances
  • Month End Close items including Accruals, Payables Aging, Forex (foreign exchange) Gain/Losses and Month over Month Variance Analysis; as well as review of your team’s tasks
  • Reconcile and/or Review assigned Balance Sheet Accounts as applicable
  • Coordinate prep of annual audit PBC's (prepared by client)
  • Ability to time manage between individual responsibilities and team oversight
  • Ad hoc reports, analysis and special projects as needed

 

Required Experience:

  • BS in Accounting or Finance is required
  • 5+ Years of Accounting Experience
  • CPA preferred
  • Knowledge of Great Plains Accounting software is a plus
  • Excellent written and verbal communication skills are a must
  • Ability to adapt to changing business needs and manage multiple priorities
  • High attention to detail and strong organizational skills
  • Advanced knowledge of excel. Intermediate considered Pivot Tables & VLOOKUPs

Note: This role requires an Advanced Excel skills test and Accounting Competency test that will be given should you be invited onsite.

Equal Opportunity Employer: Race/Color/Sex/Sexual Orientation/Gender Identity/Religion/National Origin/Disability/Vets

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