Accounting Manager

Premier Roofing Company•Glendale, CO

27d•$100,000 - $128,000

About The Position

The Accounting Manager is responsible for assisting the Controller with managing the day to day activities of the accounting department. Additionally, the Accounting Manager will assist the Controller with month-end and year-end close processes, performing account reconciliations and journal entries, reviewing the work of other Accounting team members, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.

Requirements

Bachelor’s degree in accounting from an accredited university
5-10 years of experience working in a rigorous accounting environment (experience with companies that are subject to a financial statement audit is highly desirable)
Demonstrates initiative in understanding process workflows and related internal controls
A continuous improvement mindset
High-level problem-solving and analytical skills
High attention to detail
Advanced knowledge of Generally Accepted Accounting Principles
Experience with Sage Intacct or other like systems
Advanced Microsoft Office skills, specifically Excel, Powerpoint, and Word
Excellent written and verbal communication skills

Nice To Haves

Previous supervisory experience of A/P or A/R is preferred

Responsibilities

Compiling and analyzing financial information to prepare entries to accounts
Preparing and/or reviewing detailed journal entries and bank reconciliations
Researching and investigating financial variances for monthly budget to actual analysis as assigned
Preparing reports and making recommendations that aid management in determining proper accounting reserves, assets, and expenditures
Providing recommendations for process improvements
Reviewing A/P and A/R transaction batches before they are entered into the accounting system for accuracy and completeness
Ensuring compliance with accounting and reporting deadlines
Supporting month-end and year-end close processes
Reviewing weekly and biweekly payroll processing as prepared by the Accounting Assistant
Serving as primary account administrator for payroll system
Working directly with internal stakeholders to improve accuracy of data provided to the Accounting Department
Developing and documenting business processes and accounting policies to maintain and strengthen internal controls
Assisting with system implementations as necessary
Manage Accounting Team
Oversee accounting process - AP, AR, GL
Oversee month-end procedures
Balance sheet tie-outs
Variance analysis