We are looking for a self-motivated, experienced Accounting Manager with excellent analytical skills. The ideal candidate is one who is detail oriented, can identify and implement process improvements, and will take the initiative to get projects done. Corporate income tax and sales/use tax experience required. This position is a full-time role at the headquarters office.
Key Responsibilities & Duties
Prepare monthly, quarterly and annual financial statements in accordance with GAAP.
Prepare monthly journal entries with supporting documentation.
Prepare monthly accruals and record applicable journal entries.
Analyze balance sheet accounts and prepare detailed support schedules and monthly account reconciliations.
Maintain fixed asset and depreciation schedules.
Prepare intercompany reconciliations.
Prepare monthly and quarterly sales and use tax returns.
Assist in preparation of corporate income tax returns and support of outside tax preparers.
Manage/supervise a group of Accounting staff.
Performs other related duties as necessary or assigned.
Qualifications & Skills
Bachelor's degree in Accounting, Business Administration, Finance, or related field required.
Certified Public Accountant (CPA) designation preferred/a plus.
Minimum5 years of experience in private industry or public accounting.
Experience with corporation income tax, sales/use tax and miscellaneous tax filings.
Strong software skills including Microsoft Office and QuickBooks.
Familiarity in Microsoft Dynamics GP and Microsoft Dynamics BC and systems implementation a plus.
Clean and concise verbal and written communication skills
Excellent management and supervisory skills.
Excellent written and verbal communication skills.
Excellent organizational and time management skills.
Proficient in Microsoft Office Suite or similar software.
An appropriate sense of urgency to complete required tasks.
Works well in a team environment and is motivated to learn and advance and seek new opportunities to learn.
Physical Demands
Prolonged periods sitting at a desk and working on a computer.