Accounting Manager

Key Responsibilities

General Ledger Management: Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.

Inventory Management: Monitor inventory levels, reconcile physical stock with system records, and analyze Cost of Goods Sold (COGS) and inventory variances.

Fixed Asset Management: Maintain the fixed asset register, track asset acquisitions and dispositions, and calculate monthly depreciation and amortization entries.

Month-End Close: Lead the month-end and year-end close processes, ensuring all financial statements are accurate and timely.

Reconciliation: Perform monthly bank reconciliations and balance sheet account reconciliations.

Accounts Payable & Receivable: Oversee the processing of invoices, expense reports, and payment collections.

Tax Compliance: Assist with tax audits and tax returns. Ensure compliance with local state and federal government reporting requirements.

Financial Reporting: Prepare profit and loss statements and monthly closing and cost accounting reports.

Audit Support: Assist external auditors by providing necessary documentation and explanations.

Requirements & Qualifications

Education: Bachelor’s degree in Accounting, Finance, or a related field.

Experience: 10 years of experience in general accounting or a similar role.

Technical Skills:

Strong proficiency in Microsoft Excel .

Hands-on experience with accounting software is required (Logo, SAP, Oracle… ).

Certifications: CPA or CMA certification is a plus (but not required).

Knowledge: Thorough knowledge of accounting procedures and principles (GAAP or IFRS).