Accountants One
Accountants One is hiring: Accounting Manager in Roswell
Accountants One, Roswell, GA, United States, 30076
Accountants One has been hired by one of our longest-standing client relationships to help them hire an Accounting Manager. We placed over ten people with this fantastic organization.
This is a great opportunity to work in a private equity-owned, global company approaching $1 Billion in annual revenue. They are continuing to grow through acquisition and you will gain valuable exposure to M&A activity. This role offers visibility to senior management and a lot of project / ad hoc work in addition to the more traditional duties.
Job Responsibilities:
- Maintain the integrity and accuracy of the general ledger, including sub-ledger to ledger reconciliations, account reconciliations, and resolve reconciling items in a timely manner.
- Compile and analyze financial data to create and record month-end accruals and closing journal entries.
- Assist with budgeting and forecasting activities, special ad hoc analysis for senior management.
- Responsible for authoring weekly cash forecast for senior management.
- Manage ad-hoc reporting and special projects as directed by management.
- Assist with preparation of supporting documentation for audits and resolves questions from external auditors.
- Treasury administration to include cash positioning and payment processing.
- Compile monthly consolidated GAAP financial statements for external reporting to ownership and various stakeholders.
- Maintain fixed asset ledger and subject matter expert.
- Prepare monthly capital spending reports for internal analysis.
- Management of intercompany accounting functions, including Canadian entities.
Job Requirements:
- Bachelor's Degree in Accounting or related field required
- 5 or more years of relevant industry / corporate accounting experience
- Strong knowledge of financial reporting and US GAAP
- Strong computer skills working with advanced ERP systems: JD Edwards, SAP, MS Dynamics
- Advanced Excel skills to include lookups, pivots, and building models.
- Excellent interpersonal skills, written, and verbal communication.
- CPA license preferred, but not required.