Harmer
We are seeking an experienced
Accounting Manager
for our client to manage all
Accounts Payable (AP), Accounts Receivable (AR), and Expense Reporting
functions. This role will oversee a team of
15 direct reports
and ensure accurate, timely, and compliant financial transaction processing. The ideal candidate is a hands‑on leader with strong organizational skills and deep knowledge of construction accounting practices.
Key Responsibilities Leadership & Team Management
Directly manage a team of 15 employees across AP, AR, and expense reporting.
Provide guidance, training, and performance evaluations to ensure team success.
Foster a collaborative, high-performance culture focused on accuracy and efficiency.
Accounts Payable & Accounts Receivable Oversight
Oversee all AP and AR processes, including invoice approvals, payment runs, and collections.
Monitor aging reports and resolve discrepancies promptly.
Expense Reporting
Review and approve expense reports, ensuring proper documentation and adherence to policy.
Transaction Processing & Controls
Ensure timely and accurate processing of all financial transactions.
Implement and maintain internal controls to safeguard company assets.
Identify and execute process improvements to enhance efficiency.
Reporting & Compliance
Prepare and review AP/AR and expense reporting metrics for management.
Assist with month‑end close and support audits as needed.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (preferred but not required).
5+ years of accounting management experience , ideally in industrial sectors.
Proven ability to lead large teams and manage high‑volume transaction environments.
Strong knowledge of AP, AR, and expense reporting processes.
Seniority Level
Director
Employment Type
Full‑time
Job Function
Accounting/Auditing
Industries
Manufacturing and Engineering Services
#J-18808-Ljbffr
Accounting Manager
for our client to manage all
Accounts Payable (AP), Accounts Receivable (AR), and Expense Reporting
functions. This role will oversee a team of
15 direct reports
and ensure accurate, timely, and compliant financial transaction processing. The ideal candidate is a hands‑on leader with strong organizational skills and deep knowledge of construction accounting practices.
Key Responsibilities Leadership & Team Management
Directly manage a team of 15 employees across AP, AR, and expense reporting.
Provide guidance, training, and performance evaluations to ensure team success.
Foster a collaborative, high-performance culture focused on accuracy and efficiency.
Accounts Payable & Accounts Receivable Oversight
Oversee all AP and AR processes, including invoice approvals, payment runs, and collections.
Monitor aging reports and resolve discrepancies promptly.
Expense Reporting
Review and approve expense reports, ensuring proper documentation and adherence to policy.
Transaction Processing & Controls
Ensure timely and accurate processing of all financial transactions.
Implement and maintain internal controls to safeguard company assets.
Identify and execute process improvements to enhance efficiency.
Reporting & Compliance
Prepare and review AP/AR and expense reporting metrics for management.
Assist with month‑end close and support audits as needed.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (preferred but not required).
5+ years of accounting management experience , ideally in industrial sectors.
Proven ability to lead large teams and manage high‑volume transaction environments.
Strong knowledge of AP, AR, and expense reporting processes.
Seniority Level
Director
Employment Type
Full‑time
Job Function
Accounting/Auditing
Industries
Manufacturing and Engineering Services
#J-18808-Ljbffr