Manager, Accounting

Lancaster Bingo Company LLCLancaster, OH

About The Position

Join the Fun at Lancaster Bingo! Looking for something more satisfying than just a job? At Lancaster Bingo Company, we work hard to help charities raise money for their causes through charitable gaming. Every day we help charities raise funds to build soccer fields and fire stations, support Veterans, send youth groups to camps, and buy new uniforms for sports teams. It’s what we love and what we do! Job Title: Accounting Manager Reports To: Director of Finance Position Summary The Accounting Manager is responsible for overseeing the day-to-day accounting operations of the department and ensuring the timely and accurate completion of the monthly close process. This role manages core transactional accounting functions, including accounts receivable, accounts payable, reconciliations, billings, and journal entries, while supervising a team of six direct reports. The Accounting Manager will play a key role in maintaining accurate financial records, supporting process discipline, and driving accountability across the accounting function.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • Minimum 3 years of management experience
  • Minimum 2 years of hands-on experience with SAP, Oracle, & NetSuite
  • Strong understanding of month-end close, reconciliations, and transactional accounting processes
  • Experience overseeing accounts receivable and accounts payable functions
  • Proven ability to manage staff, prioritize work, and drive accountability
  • Strong organizational skills and attention to detail
  • Proficient in journal entries, billings, and general ledger activity
  • Strong communication and problem-solving skills

Nice To Haves

  • Experience improving accounting processes and internal controls
  • Experience working in a fast-paced, deadline-driven environment

Responsibilities

  • Lead and manage the monthly, quarterly, and year-end close process to ensure timely and accurate financial reporting
  • Oversee the daily operations of the accounts receivable and accounts payable functions
  • Supervise, coach, and develop a team of 6 direct reports:
  • Review and approve account reconciliations to ensure completeness and accuracy
  • Perform and review journal entries, billings, and other transactional accounting activities
  • Monitor workload distribution and ensure deadlines are consistently met across the team
  • Maintain the integrity of the general ledger and supporting schedules
  • Identify process improvement opportunities within close, AR, AP, and other accounting workflows
  • Ensure accounting processes are performed in accordance with company policy and internal controls
  • Partner with the Director of Finance on department priorities, reporting needs, and process improvements
  • Assist with audit support and provide requested documentation in a timely manner
  • Support cross-functional coordination related to sales, billing, collections, vendor payments, and account analysis
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