Position Summary:

The Accounting Manager serves as a team leader in the finance department and ensures that all accounting transactions are posted accurately and timely through reconciliation of accounts. The right person for this role will have an excellent ability to prioritize tasks and responsibilities, strong reconciliation and research skills, knowledge of GAAP accounting and strong Excel skills. Must be willing to work overtime as required to meet various deadlines and must have excellent communication skills. This person will manage the Accounting Team.

Essential Functions:

• Complete the month end close process
• Generate and post month end closing entries
• Responsible for bank reconciliations and proper transactional flow
• Monthly reconciliation of general ledger accounts in a timely manner, including researching the cause of variances and unusual transactions.
• Compile information for external auditors and tax accountants as prepared
• Preparation and reconciliation of sales and property tax returns
• Lead the team, providing assistance and direction in understanding GAAP requirements and process improvement
• Special projects and other duties as required

Supervisory Responsibilities:

Manage the Accounting Team, assist with the Accounts Payable and Accounts Receivable Teams

Education and Experience Requirements:

• Bachelor's degree in accounting
• Minimum of 5+ years of experience in accounting
• Strong knowledge of GAAP
• Experience with accounting software; Sage is Desired
• Proficiency in MS Office Suite with advanced Excel Skills necessary

Required Skills:

• Excellent written, interpersonal, and verbal communication skills
• Excellent problem-solving, analytical, time management skills
• Proficiency in technical applications including MS Office Suite
• Demonstrated Conduct that is in Alignment with Circle of Culture
• Team-oriented mindset
• Confidence to ask questions and get clarification
• Effective leadership skills

Physical/Mental Demands:

Position requires a high degree of concentration to manage frequent interruptions while meeting strict deadlines. This position is largely a sedentary role, requiring use of typical office equipment such as computers, printers, copiers, and scanners.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

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