Accounting Manager

FineLine Technologies, Inc.•Suwanee, GA

19h•Hybrid

About The Position

SUMMARY: Supports the Controller with the financial affairs of the Division including accounting operations management, month end reporting, and financial analysis and budgeting support. The Accounting Manager is responsible for its locations accounting practices, internal controls, internal business partnership and supporting the annual budget and reforecasting. The position involves supervision over general ledger accounting, Accounts Payable and shared services AR to include an offshore team. The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Requirements

Strong technical accounting knowledge & ability to resolve complex accounting issues
Strong analytical and problem-solving capabilities within accounting operations
Proven success identifying and correcting discrepancies in financial data
Effective at troubleshooting accounting and reporting challenges
Excel skills including pivot tables, vlookup, etc. are essential.
Close management and deadline discipline
Attention to detail & ability to zoom out for big-picture impact
Leadership and coaching skills
Commitment to excellence and high standards
Ability to work independently and as a member of various teams and committees
Good judgment with the ability to make timely and sound decisions
Aforward-thinking and creative individual with high ethical standards
An articulate individual who can relate to people at all levels of an organization and possesses good communication skills.
BA/BS Degree in Accounting, Finance or related major.
3-5 years of accounting on the job experience. (In a managerial capacity is a plus)
Strong knowledge of GAAP and accounting best practices
Proven ability to analyze complex problems and develop practical, accurate solutions

Nice To Haves

NetSuite experience a plus
CPA certification is a plus.

Responsibilities

Manage the monthly, quarterly, and annual close processes, resolving discrepancies and close-related issues promptly
Review journal entries, account reconciliations, and financial statements for accuracy and completeness
Oversee general ledger activities, including AR, AP, payroll, and fixed assets
Coordinate audit information.
Reviews and performs monthly balance sheet account analysis.
Prepare management reports and variance analysis
Identify root causes of accounting discrepancies, reporting variances, and control gaps
Analyze complex transactions and provide practical accounting solutions in accordance with GAAP.
Resolve audit findings, system issues, and process breakdowns with minimal disruption
Proactively identify financial risks and implement corrective and preventive actions
Serve as the escalation point for complex accounting questions and unusual transactions
Design and improve accounting processes to enhance accuracy, efficiency, and scalability
Strengthen internal controls and ensure compliance with accounting standards and company policies
Partner with cross-functional teams to solve accounting issues related to operations, systems, and reporting
Oversee the activities of the disbursements, ensuring the accurate and timely processing of accounts payable, purchase orders, capital expenditures and cash control.
Oversee the activities of the Accounts Receivables Department to ensure the accurate and timely management of all Accounts Receivable aging components including billings, cash receipts application, etc.
Respond to Controller as assigned with accurate and timely work to facilitate financial needs.
Participate in a wide variety of special projects and compile a variety of special reports.
Supporting the annual budget process.