Accounting Manager
Job in
Grand Haven, Ottawa County, Michigan, 49417, USA
Listed on 2026-09-18
Listing for:
Light Corp
Full Time
position Listed on 2026-09-18
Job specializations:
-
Management
Financial Manager -
Finance & Banking
Accounting Manager, Financial Manager, Financial Compliance, Accounting & Finance
Job Description & How to Apply Below
The Accounting Manager reports to the Vice President of Operations. Responsible for preparing and reporting our financial information in a timely, fair, and accurate manner.
Preferred Education and Experience:
- 5+ years of experience in the Finance/Accounting arena
- A bachelor’s degree in finance, accounting, or business is required
- Working knowledge of Generally Accepted Accounting Practices (GAAP)
- Working knowledge of inventory costing, and/or experience in Managerial Accounting
- Strong record of working with collaborative teams that produce positive results
Essential Job Functions and Skills include, but are not limited to, the following:
- Lead and oversee the annual corporate budgeting process
- Responsible for creating and maintaining the annual Finance department budget
- Report monthly financial metrics to the management team, board of directors, and shareholders
- Enhance relationships with lenders
- Lead year-end financial statement Review and act upon the findings of auditors
- Lead finance departmental staff with an emphasis on team building, empowerment, and associate development to establish long-term bench strength
- Conduct timely and complete performance evaluations of direct associates
- Assess subordinates’ skill sets and current and future development needs and take steps to mentor and develop them appropriately
- Ensure compensation is aligned with associate performance and company guidelines
- Year-end and month-end processing, allocations, reconciling, and Financial Statement reporting
- Perform postings and prepare monthly reconciliations of the General Ledger
- KPI Management for the Finance department – reporting and problem-solving
- Weekly check runs to ensure timely payments to our vendors and maximize payment discounts where possible
- Prepare, maintain, and analyze AR and AP modules
- Review and update AR and AP accounting procedures
- Review and update the Standard Costing accounting procedures and monitor product profitability
- Administer corporate credit card program
- Manage the various tax obligations, exemptions, and credits (sales and use, personal property, R&D credits, etc.)
- Be a role model for the company culture and display good professional etiquette internally and externally
We are searching for a team player with LEADERSHIP qualities and a love of learning! If this describes you, please send your resume t to apply.
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