Job Description

Accounting Manager - Alpharetta, GA
The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.
Responsibilities include:

• Responsible for recording various revenue streams, billing and account reconciliations
• Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations
• Support accounts payable function for select business lines
• Responsible for company subsidiary monthly and quarterly close process and related reporting
• Assist in annual financial statement audit of parent, including write-ups of process narratives
• Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)
• Monitor and analyze accounting data and perform reconciliation for select business units
• Assess current practices and procedures, and make recommendations for improvements
• Create ad hoc reporting as requested

Qualifications & Experience

• Four-year bachelors degree with a concentration in Accounting
• CPA preferred
• 5 - 7 plus years of progressive accounting experience with a focus on operating efficiency, accuracy, reliability
• Some public accounting experience preferred, additional experience in private industry a plus
• Thorough knowledge of U.S. GAAP
• Experience working with sophisticated accounting software such as Great Plains, Net Suite, etc.
• Strong desire for automation and advancing technology and hands-on experience with accounting software
• Ability to work well with systems, technology, and people
• High level of proficiency in Microsoft Office suite
• Excellent written and verbal communication skills across all levels of an organization
• Well organized, detail oriented, with ability to prioritize tasks

Details
Location
Alpharetta GA
Date Posted
6/27/2024

Skills Required