Accounting Manager

The Accounting Manager is responsible for managing the day-to-day accounting activities for assigned business units and ensuring the accuracy, integrity, and timeliness of financial information. This position plays a key role in the monthly financial close, financial reporting, account reconciliations, internal controls, budgeting and forecasting, audit support, and continuous improvement of accounting processes.

Working under the direction of the Divisional Controller and Director of Finance, the Accounting Manager will partner with operational and business leaders to provide meaningful financial information, identify trends and risks, improve financial processes, and support sound business decisions.

The Accounting Manager will directly supervise accounting personnel and is responsible for developing a high-performing team through effective leadership, training, coaching, and accountability.

• Accounting & Financial Reporting
• Manage the general ledger and oversee accounting activities for assigned business units.
• Lead and coordinate the monthly, quarterly, and annual financial close processes to ensure accurate and timely reporting.
• Review and approve journal entries, account reconciliations, accruals, prepaid expenses, fixed assets, and other general ledger activity.
• Prepare and review monthly financial statements, including balance sheets, income statements, and supporting schedules.
• Analyze financial results against budget, forecast, prior year, and prior periods and identify significant trends and variances.
• Ensure transactions are recorded accurately and consistently in accordance with U.S. GAAP and company accounting policies.
• Manage and review intercompany transactions, allocations, reconciliations, and eliminations.
• Oversee Accounts Receivable accounting activities for assigned business units, including reconciliations, aging analysis, and issue resolution.
• Partner with Accounts Payable and operational teams to ensure vendor invoices, expenses, and accruals are recorded accurately and in the appropriate accounting period.
• Maintain appropriate supporting documentation for significant accounting transactions and account balances.
• Assist with technical accounting research and implementation of new accounting policies when necessary.
• Assist with cash flow, Accounts Receivable, inventory, and other working-capital analysis.
• Support management with ad hoc financial modeling, analysis, and special projects.
• Budgeting & Forecasting
• Participate in the annual budgeting and periodic forecasting processes.
• Work with department and business-unit leaders to develop reasonable and supportable financial assumptions.
• Analyze actual results against budgets and forecasts and communicate material variances.
• Assist in developing rolling forecasts and other forward-looking financial reporting.
• Help improve the accuracy and efficiency of budgeting and forecasting processes.
• Internal Controls & Compliance
• Develop, maintain, and improve accounting policies, procedures, and internal controls.
• Ensure appropriate segregation of duties and approval controls are maintained throughout accounting processes.
• Identify control weaknesses and recommend corrective actions.
• Ensure company assets and liabilities are properly recorded, reconciled, safeguarded, and reported.
• Maintain appropriate documentation supporting accounting procedures and controls.
• Support compliance with company policies, U.S. GAAP, and applicable regulatory requirements.
• Assist the Corporate Controller with maintaining a strong financial control environment across the organization.
• Audit & Tax Support
• Coordinate and prepare schedules, reconciliations, supporting documentation, and other information requested by external auditors.
• Serve as a key…