Aston Carter
Job Title: Accounting ManagerJob Description We are seeking a highly skilled and experienced Accounting Manager to oversee all accounting and finance functions, ensuring compliance with US GAAP. The role involves managing monthly, quarterly, and year-end close processes, journal entries, account analysis, and financial statement reporting. You will be a key contributor to the General Ledger and Cost activities, supervise functions related to accounts receivable and payable, and direct the processing of various accounting tasks. Responsibilities
- Manage all accounting and finance functions, including monthly/quarterly/year-end close, journal entries, account analysis, and financial statement reporting.
 - Supervise day-to-day operations of the General Ledger and Cost activities.
 - Direct the processing of monthly accruals, amortization of prepaid expenses, revenue recognition, fixed asset depreciation, and recording of adjusting and reclassification journal entries.
 - Conduct general account analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals, leases, and prepaid expenses.
 - Perform cost accounting projects and reporting related to construction projects and work in process (WIP).
 - Assist in the preparation of financial reports for budget performance, project performance, variance analysis, and other FP&A related duties.
 - Administer ESOP and 401k with the Human Resources Supervisor.
 - Design and enforce Sarbanes-Oxley and accounting controls with the CFO.
 - Support annual budgeting and planning processes.
 - Manage tax compliance and filings.
 - Prepare Board reporting and analysis with the CFO.
 - Provide payroll support, including updating project and cost codes.
 - Calculate and report commissions monthly.
 - Complete weekly audits and process company credit card expense reports and payments.
 - Maintain and support the accounting system, serving as the Acumatica subject matter expert.
 - Assist in daily cash management reporting and tracking.
 - Maintain fleet and DMV licensing.
 - Support internal and external customer inquiries related to accounts receivable and payable.
 - Formulate, analyze, and execute new accounting procedures and processes.
 - Prepare and report sales tax returns and compliance.
 - Assist in annual insurance renewals, financial audits, ESOP valuation, and tax preparation.
 - Review and approve credit applications and re-sale certificates for vendor setup.
 - Perform other tasks and ad hoc projects as assigned by the CFO.
 
- 5-7 years of experience in an Accounting Manager or similar role.
 - Bachelor's degree required.
 - CPA license or eligible candidate preferred.
 - Experience with ERP Accounting systems.
 - Strong MS Office skills, particularly intermediate to advanced proficiency in MS Excel.
 - Solid understanding of US GAAP accounting and reporting requirements, including ASC 606 and 842.
 - Solid understanding of accounting processes such as A/R, A/P, and General Ledger.
 - Excellent written and oral communication skills.
 - Strong analytical and problem-solving skills with attention to detail.
 - Ability to build and maintain best in class practices with a focus on automation and continuous improvement.
 - Ability to work independently and as part of a team, prioritizing tasks effectively.
 - Strong organizational skills.
 - Ability to work under pressure and meet deadlines accurately and consistently in a fast-paced environment.
 - Ability to maintain the highest level of integrity and confidentiality.
 
- Experience in the construction or solar industry.
 - Strong cost accounting experience.
 - Experience with Acumatica.
 - ESOP experience.