Accounting Manager – South of DFW – $65k to $88k + 10% Bonus

Principal Duties / Responsibilities
- Supervise and provide leadership to local finance team
- Oversee and/or produce the preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
- Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
- Oversee and/or produce customer gross margin reports
- Manages inventory valuations including review and update of standard costs.
- Analyses and reconciles balance sheet accounts.
- Reports, analyzes, and interprets financial and operating data for management.
- Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
- Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
- Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.
- Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
- Prepares monthly and quarterly reporting and analysis for the treasurer, controller, and others.
- Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.
- Develops reporting and variance analysis regarding departmental operating budget versus actual expenses.
- Assists with annual external audits.
- Assists with related special projects as required.
About the recuiter
Member since Nov 11, 2022
Rory Millikin
from Bahia, Brazil

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