Accounting Manager

• Lead the monthly close process by preparing and reviewing journal entries, posting adjustments, and ensuring the general ledger is complete and accurate
• Examine financial activity across accounts, interpret trends in assets, liabilities, and equity, and help summarize the organization’s current and expected financial position
• Produce month-end reporting packages for leadership, including balance sheet support, profit and loss review, and other financial analyses needed for decision-making
• Reconcile bank accounts and other key balance sheet accounts, research variances, and resolve discrepancies in a timely manner
• Oversee account structure maintenance by establishing new accounts as needed and confirming transactions are recorded to the appropriate ledger categories
• Monitor fixed asset records, including construction in progress, and maintain depreciation schedules to support accurate monthly expense recognition
• Review supporting journals and payment activity for errors, completeness, and proper coding, including invoices, checks, electronic payments, and wire transactions
• Support year-end accounting activities by closing accounts, preparing audit schedules, and assisting with tax return support and external financial statement audits
• Perform analysis related to unbilled revenue, billing summaries, and other recurring monthly accounting items to improve reporting accuracy and completeness

• Bachelor’s degree in Accounting or a closely related discipline
• 3–5 years of progressive accounting experience, including full-cycle accounting and month-end close responsibilities
• Strong working knowledge of U.S. GAAP and financial reporting practices
• Experience with general ledger management, account reconciliations, journal entry preparation, and financial statement audit support
• Demonstrated ability to perform financial analysis, budgeting, and forecasting using advanced Excel and other financial systems
• Background in a high-volume, complex manufacturing environment strongly preferred
• Effective communication and collaboration skills, with the ability to work across teams and manage competing deadlines

Experience with Microsoft Dynamics and exposure to hedge accounting are considered advantageous

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan
• free online training