Accounting Manager

enCore Energy Corp•Corpus Christi, TX

16d

About The Position

The Accounting Manager is responsible for overseeing the day-to-day accounting operations and ensuring the accuracy, timeliness, and integrity of the Company’s financial transactions and accounting records. This role provides direct supervision and leadership to the Accounts Payable, Accounts Receivable, and Accounting Administrator functions and plays a key role in coordinating the monthly close process. The Accounting Manager will oversee transactional accounting activities, establish and maintain effective processes and internal controls, review reconciliations and journal entries, and partner closely with the Controller, Senior Accountant, and other departments to support accurate and timely financial reporting.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field preferred
5–8+ years of progressive accounting experience, including experience supervising or leading accounting personnel
Experience overseeing Accounts Payable and Accounts Receivable functions
Strong understanding of general ledger accounting and month-end close processes
Experience reviewing account reconciliations, journal entries, accruals, and other accounting activities
Experience with accounting systems and the ability to learn and adapt to new technologies
Strong understanding of internal controls and accounting policies
CPA or other relevant professional certification a plus
Strong analytical, organizational, and problem-solving abilities
Demonstrated ability to lead, develop, and hold team members accountable
Excellent communication and interpersonal skills
Ability to manage multiple priorities in a fast-paced environment
High level of accuracy, attention to detail, and discretion
Experience in mining, energy, oil & gas, manufacturing, construction, or other industrial environments a plus

Nice To Haves

CPA or other relevant professional certification
Experience in mining, energy, oil & gas, manufacturing, construction, or other industrial environments

Responsibilities

Oversee the day-to-day accounting operations, including Accounts Payable, Accounts Receivable, and administrative accounting activities
Directly supervise and provide guidance, coaching, and development to the Accounting Administrator and employees supporting AP/AR functions
Establish priorities, monitor workloads, and ensure accounting activities are completed accurately and timely
Review accounting work for completeness, accuracy, and compliance with company policies and procedures
Serve as a resource to the accounting team for questions, problem resolution, and accounting processes
Promote a culture of accountability, accuracy, collaboration, and continuous improvement
Oversee the full Accounts Payable process, including invoice processing, coding, approvals, payment processing, and vendor account reconciliations
Ensure invoices are properly supported, approved, and recorded in the appropriate accounting period
Monitor AP aging and assist with resolution of outstanding vendor balances and discrepancies
Review payment activity and support appropriate internal controls over disbursements
Maintain accurate vendor records and assist with vendor inquiries and issue resolution
Oversee Accounts Receivable activities, including invoicing, cash application, account reconciliations, and collections support
Monitor customer balances and aging reports and coordinate resolution of outstanding receivables
Ensure receipts are accurately and timely applied to customer accounts
Partner with appropriate departments to resolve billing discrepancies and customer account issues
Support accurate revenue and receivable reporting
Coordinate and oversee assigned activities within the monthly close process to ensure financial transactions are recorded accurately and timely
Review journal entries, account reconciliations, accruals, prepaids, and other balance sheet accounts
Ensure AP and AR subledgers are reconciled to the general ledger
Identify and resolve reconciling items and unusual account activity
Support the Senior Accountant and Controller with financial reporting and close-related activities
Maintain organized supporting documentation for accounting entries and reconciliations
Assist in the preparation of accurate monthly, quarterly, and annual financial reporting
Maintain and strengthen internal controls over accounting processes and financial transactions
Ensure accounting activities comply with company policies, accounting standards, and applicable regulatory requirements
Assist with audit requests and provide supporting documentation as needed
Identify control gaps and recommend improvements to accounting processes
Partner with Operations, Procurement, HR, Legal, and other departments to resolve accounting-related issues
Provide accounting guidance and support to internal stakeholders
Assist with budgeting, forecasting, and financial analysis as requested
Communicate accounting requirements and deadlines clearly to stakeholders across the organization
Evaluate existing accounting processes and identify opportunities to improve efficiency, accuracy, and controls
Lead or participate in accounting system and process improvement initiatives
Develop and maintain accounting procedures and process documentation
Leverage accounting systems and technology to streamline transactional processes and reporting