Accounting Manager

Employment Opportunity - Accounting Manager Job Summary

Manage the revenue process of the company, reconcile cash accounts, perform collection management, perform detailed financial analysis and reconcile account balances for financial statement preparation.

• Perform collection activities.
• Process customer credit card transactions.
• Research and resolve discrepancies within the invoice process for proper and timely billing.
• Manage and process customer account credits.
  • Process and manage customer returns.
  • Process and manage customer warranty claims.
• Prepare sales tax returns.
• Calculate royalty and commission calculations.
• Professionally manage customer relationships.
• Continuously manage customer data files for accuracy.
• Determine and provide analysis for customer credit limits, discount structures, and pay codes.
• Organize and communicate customer collections efforts to sales team.

• Reconcile bank accounts daily and monthly.
• Record customer deposits.
• Process ACH/wires.

• Reconcile various GL account balances daily and for month end procedures.
• Participate in transaction requests from external parties.
• Perform the month end financial statement preparation.

• Excellent interpersonal skills to operate in a dynamic team environment.
• Possess analytical problem solving skills.
• Relational database understanding.
• Internal control process improvement experience.

• Bachelor’s Degree:
  Accounting Focus, (Masters or CPA preferred).
• Demonstrate proficiency in Microsoft Office products:
  Excel, Word, Outlook.
• 1-3 years of accounting experience.
• Demonstrate knowledge of Generally Accepted Accounting Principles (GAAP).