Accounting Manager

The Accounting Manager is directly responsible and actively manages various accounting functions including the general ledger, accounts payable, accounts receivable, revenue, asset accounting, as well as monthly reporting.  This role is expected to evaluate and make improvements to accounting processes while ensuring practices comply with parent company accounting policies.  To be successful the person must clearly demonstrate a sense of urgency in delivering accurate, timely, and consistent accounting results and must be organized and detailed oriented.

Tasks

  • Responsible for supervising accounting processes including AP, AR, invoicing, intercompany reconciliations, balance sheet, bank reconciliations, sales commissions, sales tax, and fixed assets
  • Directly responsible to ensure month end close runs smoothly by proactively identifying issues, communicating, recording journal entries, balancing accounts, and managing the regular activities of the accounting department
  • Work closely with project controllers to ensure accounting structure, job cost, POC revenue, payment plans, client invoicing, and project provisions are accurate
  • Oversee the posting and maintenance of the general ledger, including project accounting structure, changes in policies and procedures, and reflection of organizational changes
  • Provide financial statements including monthly income statements, balance sheet, and actual to budget analysis
  • Primary contact and support to external audit providing information for audit inquiries
  • Complete other duties as assigned
  • Work with direct reports to establish annual performance objectives as well as monitoring and advising on the progress to enhance the professional development of staff

Requirements

  • Bachelor’s degree of Accounting or a related field, or equivalent business experience, CPA preferred
  • At least 8 years of progressive experience in accounting and finance, including 3 years managing a team
  • Project accounting / POC experience preferred
  • Proficiency in MS Office Suite, with advanced working knowledge of Excel
  • MS Navision and SAP ERP experience
  • Public accounting and strong knowledge of IFRS a plus

Your contact person

for this job opening:

Leigh Baker

+1231 798 4547

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Contract Type
Full Time - Permanent
Category
Commercial / Administrative professions
Location
Grand Rapids, Michigan