Accounting Manager

Versatile Mold & Design•Rutledge, GA
•Onsite

About The Position

The Accounting Manager is a member of the Finance/Accounting Dept. This position will report to the Controller. The position will be responsible for Cost and General Ledger Accounting areas.

Requirements

  • Bachelor's degree in Accounting or related field.
  • 5+ years of related work experience in Accounting, with Accounts Receivable and Accounts Payable experience a plus.
  • Familiarity with Generally Accepted Accounting Principles (GAAP).
  • Proficiency in Microsoft Office, with expertise in MS Excel.
  • Strong organizational skills.
  • Ability to prioritize.

Nice To Haves

  • Experience with QuickBooks Online.
  • ERP/MRP Systems knowledge, particularly JobBOSS. AS400 and Infor a plus.
  • Experience with Power BI a plus.

Responsibilities

  • Maintain the general ledger, including monthly close activities, account reconciliations, and financial statement preparation.
  • Review and enhance the GL account structure to support accurate financial reporting and analysis.
  • Oversee accounts payable and accounts receivable operations, ensuring timely vendor payments, accurate records, and effective collection of outstanding customer balances.
  • Maintain customer and vendor records in QuickBooks Online and optimize system utilization.
  • Assist with monthly financial reporting, presentations, and budget variance analysis.
  • Monitor inventory activity, support cycle count programs, and lead annual physical inventory counts.
  • Maintain fixed asset records, including depreciation schedules, additions, disposals, and asset tracking.
  • Assist with quarterly forecasts, annual budgeting, and backlog tracking processes.
  • Identify and implement process improvements and automation opportunities to increase efficiency.
  • Generate internal financial reports and provide support for special projects and ad hoc requests as assigned.
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