General Ledger Manager

Glazer's Beer and Beverage•Dallas, TX

13d•Hybrid

About The Position

At Glazer’s Beer & Beverage, we provide a wide range of competitive benefits: Hybrid working schedule Medical, dental and vision insurance 401k matching Life Insurance Employer-Paid Disability Flexible spending accounts Paid time off Tuition reimbursement Paid Maternity Leave and Paid Parental Leave We are looking for a GL Manager to join our Team. In this role you will manage an accounting staff, prepare and analyze journal entries, perform month and year-end closings, prepare and review general ledger reconciliations and support warehouse branches. This role reports to the Assistant Controller and will provide support to Accounting/Finance team management.

Requirements

Bachelor's degree with emphasis in Accounting or at least 5-10 years' experience in finance

Nice To Haves

CPA certificate
4+ years’ experience in an accounting environment
Strong organizational skills with ability to balance multiple priorities
Excellent communication skills
High attention to detail and accuracy
Self-starter, who takes initiative and demonstrates ownership until work is completed
Proficiency in Microsoft Office tools, especially Excel

Responsibilities

Manage and oversee the daily operations of the General Ledger department
Assign projects and direct staff to ensure compliance and accuracy
Perform month/year-end financial analysis of actual results against budget/forecast and have an understanding of business conditions to ensure financial statements are reported in accordance with GAAP
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Complete complex balance sheet reconciliations and income statement analysis
Summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements
Coordinates more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
Demonstrate an understanding of various accounting processes and identify root causes/areas for improvement
Research technical accounting issues and be able to work with management on solutions
Perform other job-related duties as assigned