Job Description
Job Description
The Accounting Manager will be responsible for overseeing all accounting functions, ensuring accuracy and compliance with financial reporting standards. This role will involve handling day-to-day accounting functions and overseeing all aspects of financial management, including financial statements preparation, financial planning, budgeting, forecasting, and investments. The ideal candidate will have a strong foundation in accounting principles, be detail-oriented, possess excellent organizational skills, and have the ability to work independently as well as in a team environment.
Responsibilities:
Financial Reporting and Compliance:
- Work on the preparation and timely delivery of accurate monthly, quarterly, and annual financial and accounting reporting.
- Ensure the company's financial records are accurate, complete, and comply with legal, regulatory, and company policies.
- Maintain and implement effective internal controls to safeguard company assets.
- Compile financial trend reports on company performance and customer performance.
Accounting Operations:
- Manage all day-to-day accounting operations, including accounts receivable, accounts payable, invoices, credit card expenses and reconciliations, cash applications, and inventory management.
- Handle month-end and year-end closing processes.
- Reconcile bank statements and manage cash flow to support day-to-day operations and capital investments.
- Calculate monthly sales commissions and generate 1099 forms.
- Process new customers' credit references, provide them with credit limits, and ensure all paperwork is on file and up to date.
- Administration of business investments.
- Order Processing: responsible for all customer orders, shipping documents and delivery schedules. Will manage the order entry clerk and works closely with warehouse staff to ensure accurate order processing.
Budgeting and Forecasting:
- Support budgeting and financial forecasting processes, working closely with leadership to establish realistic financial planning.
- Monitor performance against budgets and forecasts, providing detailed analysis and recommendations for improvement.
Audit and Tax Management:
- Completes month-end and year-end closing processes in preparation for CPA review.
- Work with CPA on tax planning and compliance with federal, state, corporate, payroll, and other applicable taxes as needed.
- Files monthly sales tax filings and works with CPA to ensure regulations and filing requirements are met.
Integration of Technology and Processes:
- Manage software systems or applications used in accounting operations to ensure data accuracy.
- Recommend and manage any new department relevant software implementation as needed.
- Identify opportunities for efficiency and drive automated processes throughout accounts receivable and accounts payable.
Strategic Financial Planning:
- Develop and maintain financial models to support strategic planning and decision-making.
- Provide financial insights and recommendations to support strategic initiatives, such as pricing, product development, and market expansion.
- Collaborate cross-functionally with departments such as sales, operations, and procurement to achieve business goals. (Reporting).
Compliance and Risk Management:
- Stay informed about changes in accounting standards and regulatory requirements that may impact on the business.
- Coordinate audits and examinations by CPA, tax authorities, and regulatory agencies, if needed.
- Establish and enforce proper accounting methods, policies and principles.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related field.
- Minimum of 7+ years of progressive accounting experience.
- Must be proficient in QuickBooks Enterprise and Microsoft Office Suite.
- Experience with Power BI Data Visualization software a plus.
- Experience in budgeting, forecasting, and financial analysis.
- Excellent organizational, analytical, and problem-solving skills.
- Strong understanding of GAAP and financial reporting.
- Highly detail-oriented with a high degree of accuracy.
- Strong communication and interpersonal skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- High attention to detail, coupled with strong organizational and analytical capabilities.
- Proven assertiveness and the ability to prioritize objectives while proactively seeking solutions.
- Excellent communication skills encompassing verbal, written, proofreading, and grammar.
- Flexibility, resourcefulness, efficiency, independence, and dependability are integral qualities.
- Strong ability to work effectively in a team environment.
- Proven track record of creating and implementing systems and procedures in an office environment.
- This list provided is non exhaustive and services as a representative sample of position duties.
Company DescriptionMedical Device Distribution - Manufacture, market and distribute medical devices products globally.
Company Description
Medical Device Distribution - Manufacture, market and distribute medical devices products globally.