DEPARTMENT: Accounting
LOCATION: Flat Rock, MI
POSTED: July 14, 2021

ACCOUNTING MANAGER

 

Accounting Manager will oversee the accounting functions, process controls and reporting for business.  The position is responsible for the day-to-day operations of the accounting department, assuring accuracy, consistency and timeliness of accounting functions and reporting.

  • Establishes financial status by developing and implementing procedures for collecting, analyzing, verifying, and reporting financial information, and managing accounting staff.
  • Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; and implementing change.
  • Maintains accounting controls by defining accounting policies and procedures.
  • Lead and execute the month-end close process, including analyzing accounts and transactions for proper accounting, and creating and booking journal entries where necessary.
  • Participate in the accounts receivable function, assist with investigation and resolution of troubled accounts receivable.
  • Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; and preparing special reports.
  • Review Engineering projects with appropriate parties and perform revenue recognition at appropriate milestones.
  • Develop appropriate tracking mechanisms for customer deposits.
  • Evaluate factors impacting timely and accurate invoicing of service orders, and report to appropriate parties’ action needed to drive improvement in this area
  • Identify and drive process improvements to improve the timeliness, accuracy, and usefulness of financial reporting
  • Perform ad-hoc analyses pertaining to unique transactions
  • Reconcile inventory balances from warehouse reports to Salesforce on a monthly basis. Coordinate adjustments to inventory balances with Parts department as needed.
  • Recommend and implement process improvements for the recording of inventory transactions and data analysis.
  • Coordinate periodic physical inventory counts.
  • Protects organization’s value by keeping information confidential.
  • Accomplishes accounting and organization mission by completing related results as needed.

EDUCATION AND EXPERIENCE:

  • Bachelor’s Degree in accounting or finance required, CPA preferred
  • Proven working experience as Accounting Manager, Accounting Supervisor, or Finance Manager
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
  • Ability to direct and supervise.
  • High attention to detail and accuracy
  • Must be a self-starter.
  • Strong organizational skills
  • Excellent communication skills
  • Distributor experience preferred.
Easily apply to our Accounting Manager position within our Career Center!

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