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Accounting Manager

Date Posted: 9/29/2021

Job #1588949
Permanent
-, Georgia
Professional

Our client, a $60M manufacturing company is looking for an Accounting Manager.  This position will mostly in office in Norcross, and the salary range is $80-$95K plus bonus.

RESPONSIBILITIES:

  • Assist with month-end closings
  • Prepare and load Trial Balance in Hyperion consolidation software on a monthly basis
  • Prepare account analysis to ensure that journal entries and balances are correct
  • Reconcile Accounts Receivable, Inventory and Accounts Payable subsidiary ledgers with the general ledger
  • Maintain Fixed Assets on stand-alone system
  • Assist with annual financial audit by preparing PBC schedules and responding to test sample selections
  • Provide schedules/workpapers to KPMG for annual 1042 and income tax filings; process quarterly estimated income tax payments
  • Process customer remittances and supplier invoices during peak periods or as backup
  • Keep abreast of regulatory requirements and best practices in accounting

REQUIREMENS:

  • Bachelor’s Degree in Accounting required with 5-7 years experience in relevant roles
  • Solid understanding of US GAAP required
  • Hands-on knowledge of accounting software required (Sage preferred)
  • Well-developed problem analysis with proven ability to make quick and effective independent decisions
  • Analytical: have a mindset for understanding why problems happen and are able to identify issues and propose solutions.

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