Accounting Manager
: Job Details :

Essential Functions

· Responsible for month-end reconciliations and assists with month end closing.

· Reconciles sub-ledgers, accounts, and financial transactions to the general ledger to ensure accurate and timely financial reporting. Investigate and resolve variances.

· Maintains various monthly and quarterly spreadsheets of financial and non-financial data to report to appropriate individuals.

· Prepares journal entries, accruals, and adjusts entries as needed

· Maintains fixed asset schedules and assists with depreciation entries

· Processes account receivable payments and reconciliation for Amazon and PayPal accounts

· Backups other AR responsibilities and AP when needed

· Prepares and maintains quarterly royalty report

· Prepares sales and gross margin reports by product line and reconciles to GL.

· Updates and revises costs as needed, considering changes in production processes, material costs and knowledge of BOMs

· Reviews and verifies the inventory valuation and reconciliation to perpetual inventory

· Assists in physical inventory and cycle count valuation processes

· Assists with audits by providing supporting documentation for audit inquiries

· Maximizes efficiency, organizes work processes and procedures, and automates processes through system improvements

Key skills and competencies of the position include, but are not limited to:

Self-starter who possesses strong attention to detail, solid communication and organizational skills

Strong technical, analytical and problem-solving skills are critical

Ability to work collaboratively in a team and communicate effectively

Ability to handle a high level of confidentiality and use common sense regarding sensitive information

Ability to prioritize and multi-task efficiently

Strong verbal, written and interpersonal communication skills, with the ability to effectively deliver and reinforce consistent messages at all levels

Requirements

Qualifications, Education and Experience

Bachelor's degree in Accounting, Finance or related degree required.

3+ years of experience in finance and cost accounting within a manufacturing environment is required.

Advanced proficiency in Microsoft Office products, specifically Excel.

Strong familiarity with accounting software.