We are working with a global manufacturing company that is in need of an experienced Accounting Manager at their office in the Greenville/Spartanburg area. Position details a as follows:
- Drive month-end closings and review all reconciliations
- Prepare and file recurring borrowing base calculations
- Manage recurring inventory procedures:
- Schedule and perform cycle counts
- Schedule and perform semi-annual full physical counts
- Review monthly rollforward of activity
- Prepare analysis of month-end valuation
- Produce and distribute monthly financial results for management and quarterly covenant compliance
- Prepare and distribute month-end management sales reports
- Prepare and distribute weekly cash forecasting
Manage and oversee the daily operations of the accounting department, including:
- General ledger journal entries
- Cash receipts
- Accounts receivable posting
- Inventory receipts and shipments
- Fixed asset and depreciation reconciliation
- Goodwill and intangible asset amortization
- Accounts payable and check runs
- Debt and interest activity
- Payroll posting
- Revenue and expenditure variance analysis
Monitors adherence to all company accounting policies and internal controls, including:
- Recognition of depreciable assets
- Revenue recognition
- Travel expenses
- Assist with analysis and preparation of annual budgeting process
- Assist with analysis and preparation of annual standard cost assessment process
- Point person for bank exams, year-end audits, annual tax filings, and 401k audits
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
- Advises staff regarding the handling of non-routine reporting transactions
REQUIREMENTS:
- CPA required with a BA/BS in Accounting, Finance, or Business, post-graduate degree is a plus.
- Technical Skills and Prior Experience
- Progressive working experience with financial reporting and accounting management.
- Advanced pivot table and Excel skills capable of handling large volumes of data.
- Experience with accounting systems required, experience with Macola or SQL preferred.
Salary range $85-95K
Salary + Benefits + Career Growth
#J-18808-Ljbffr
