Accounting Manager
Accounting Manager
4807 Beryl Rd, Raleigh, NC 27606, USA Req #1385
Friday, September 13, 2024
PRIMARY FUNCTION :
To maximize company profits and effectiveness, while maintaining the integrity of its financial representation through the development, supervision and administration of accounting areas.
ESSENTIAL DUTIES :
Management
* Leads a team of 4/5 non-supervisory professionals.
* Responsible for managing, training, and mentoring a team of accountants, ensuring their productivity while also fostering a positive and collaborative work environment.
Risk Mitigation & Internal Control
* Monitors ledger accounts and reconciliations related to Accounts Payable, Accounts Receivable, Payroll & Fixed Assets.
* Administers the corporate retention policy for the safe keeping of all accounting documents and support.
* Monitors employee compliance with accounting policies; specifically, expense reporting.
Cash Management and Banking
* Overseeing daily transactions and approving daily accounts payables and payroll-related disbursements from and between bank accounts.
* Maintains user security and access to banking portal and related modules for all of Finance.
* Assists in employee corporate credit card user maintenance.
Accounting Operations & Processes
* Directs the accurate and timely accumulation and recording of all financial transactional data, including assets, liabilities, revenues and expenses.
* Establishes and maintains processes and procedures which ensure compliance with generally accepted accounting principles (GAAP).
* Develops and leads accounting initiatives that create operational efficiencies, improve communications and decision-making and strengthen financial reporting and controls.
* Collaborates extensively with Operations Managers to support their strategic business plans with financial systems, meaningful reporting and administrative processes.
* Responsible for lease and revenue recognition accounting standards.
Budgeting
* Coordinates with operational Managers and prepares worksheets for annual budget.
* Maintains the methodology and tools to import budget data into the accounting system.
* Responsible for calculating allocation percentages and creation of allocations for budget.
* Maintains budget consolidation and summary reporting for management and CFO.
Forecasting
* Maintains the process for the Cash Forecast and oversees day to day.
* Maintains the process for the Financial Forecast and updates monthly.
* Maintains the process for the Inventory Forecast and oversees month to month.
Reporting
* Responsible for the monthly financial statement review typically split between Machine Sales, Rental, Parts & Service, Indirect Expenses and Other Income and expense.
* Leads Month-end and year-end close process, including allocation and other closing entries.
* Prepares internal accounting rep...
- Rate: Not Specified
- Location: Raleigh, US-NC
- Type: Permanent
- Industry: Finance
- Recruiter: Gregory Poole Equipment Company
- Contact: Not Specified
- Email: to view click here
- Reference: 7653
- Posted: 2024-09-15 08:04:49 -
- View all Jobs from Gregory Poole Equipment Company
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