MANAGER ACCOUNTING

VIVOS HOLDINGS LLCOverland, MO
24dOnsite

About The Position

The Manager, Accounting is responsible for monitoring and supervising the daily accounting department activities to ensure a timely, accurate month end closing schedule. Provide problem solving support to accounts payable and accounts receivable. Perform a variety of accounting administration functions.

Requirements

  • Bachelor’s degree required with a BA/BS in Accounting
  • 5+ years of related accounting experience with 2+ years of progressive management experience.
  • Strong attention to detail and sense of urgency
  • Excellent communication skills -- both written and oral
  • Time management - ability to prioritize workload, manage one’s own time and work independently
  • Proficient in Excel, Power Point and Word
  • Integrity - Acts ethically, maintaining a commitment to honesty and truth in all facets of behavior that builds the trust of others
  • Work Ethic - Delivers accurate, timely and consistent results while understanding the need to balance short-term sacrifice for long-term gain
  • Commitment - Strives to become a dynamic, dedicated and engaged contributor to the finance function who is committed to the standards and mission of the company and who demonstrates a willingness to grow professionally
  • Innovator - Creates positive change by taking on new challenges and providing solutions to improve current processes that add value
  • Team player – ability to interact proactively and cooperatively to support the company’s strategic initiatives
  • Critical thinking - using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems

Nice To Haves

  • Manufacturing experience is a definite plus.
  • CPA or CMA preferred

Responsibilities

  • Maintain the company’s accounting system in the areas of General Ledger, Fixed Assets, Lease Accounting, Accounts Payable and Accounts Receivable.
  • Maintain controls to ensure assets are safeguarded and books are maintained without fraudulent entries.
  • Supervise, mentor and develop accounting staff
  • Coordinate and administer year-end audit, tax package, and miscellaneous tax reporting and special audits.
  • Review schedules prepared by others as well as prepare various schedules.
  • Review and approve journal entries prepared by accounting staff.
  • Prepare various journal entries for month end closing for approval by the Vice President and Controller.
  • Review and approve monthly balance sheet reconciliations prepared by accounting staff, including cash, fixed assets, prepaid expense accounts, accrual accounts and various other accounts.
  • Prepare various account reconciliations for approval by the Vice President and Controller.
  • Along with other finance staff, prepare and maintain the Excel files used for cost center budgeting.
  • Consolidate the cost center budgets and prepare various analyses of the budget data.
  • Complete special projects as directed.
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