Accounting Manager

Heavy Equipment Dealership seeking a talented and highly motivated Accounting Manager to join our team. The successful candidate will have a track record in setting and hitting priorities, desire to make an impact; as well as excellent analytic, teamwork, management and organization skills and a positive attitude! This is an opportunity to come and apply your experience to make improvements on day one.

The Accounting Manager prepares journal entries, prepare account reconciliations, ensures data accuracy in accordance with GAAP, and performs account analysis to make sure that entries and balances are correct. This role works closely with the Controller and manages a team of three.

• With appropriate supporting documentation, prepare journal entries to record accruals, deferrals, capitalizations, amortization, depreciation, and other entries into the company’s accounting ledger. Reconcile accounts on a regular basis. Ensure that all entries are accurate and that transactions are reported in accordance with GAAP.
• Investigate reporting discrepancies and communicate issues as they occur in a timely manner.
• Help Accounts Payable by coordinating with relevant departments for approval and ensuring timely & accurate processing and payment of invoices and employee expense reimbursements.
• Assist with monthly inventory by reconciling to system and researching and resolving discrepancies with appropriate support.
• Helps close the monthly and year-end books, accurately capture transactions in the proper G/L accounts and comply with GAAP.
• Strategize and formulate new processes and automation
• Performs other duties as assigned

• Significant experience with financial accounting systems.
• Proven knowledge of accounting principles, practices, standards, laws, and regulations
• High attention to detail and accuracy
• Infectious energy, strong initiative and a positive attitude
• Ability to manipulate large amounts of data, perform searches and present data clearly and timely
• Communicative, detail-oriented, and highly organized
• Thrive in a dynamic, fast-paced environment