Accounting Manager at Accentuate Staffing

Responsibilities:

• Lead month-end closing process (i.e. prepare journal entries, assist in control files)
• Analyze inventory reports with emphasis on cost valuation analysis
• Maintenance of general ledger account activity with creation of reconciliation schedules·
• Ensures compliance with Company Accounting policies
• Assist in the reporting and analysis of key performance measurements for the company’s various financial metrics
• Closing of job orders in ERP system
• Perform ad hoc product/plant cost analysis to support operations
• Implement and maintain internal controls at the plant for operations, sales and finance
• Balance Inter-Company with other plants
• Support other functional areas of accounts payable and accounts receivable as needed (cut A/P checks, apply A/R payments, etc.)
• Responsible for Corporate reporting of financial data

Requirements:

• Bachelor’s Degree in Accounting. ·
• Minimum of 5 years’ in senior accounting position
• Previous supervisory skills preferred; will have 3 direct reports
• Manufacturing accounting experience required
• Minimum 3 years’ experience manufacturing ERP systems required
• Advanced level Excel skills required (i.e. Pivot table, Vlookup; IF statements, etc.)
• Month-end close experience required
• Highest standards of accuracy and precision; highly organized
• Articulate with excellent verbal and written communication skills
• Strong analytical skills
• Ability to think creatively, highly driven and self-motivated