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Accounting Manager

Company: Claremont Consulting
Location: Charlotte
Posted on: February 24, 2021

Job Description:

This role is in Statesville, NCConstruction or Manufacturing experience is a must.Must have AIA Billing, Project Billing & Milestone Billing ExperienceOur client is looking for an Accounting Manager to join their constantly evolving business. This is an awesome opportunity created by the anticipated retirement of the current Accounting Manager of 30 years who will be able to aid in the transition.As the Accounting Manager, you will manage financial operations in this hands-on role including but not limited to project profitability, revenue recognition, inventory, intercompany, etc. by recording, monitoring and approving transactions and processes. You will have 2 direct reports and 2 indirect reports.Responsibilities* Reviews project profitability reports and updates cost estimates as needed in the ERP system and makes deferred revenue entries for revenue recognition. Reviews and prepares/posts entries as needed for inventory, intercompany, cash, sales and use tax and fixed assets, including reconciliation of sub-ledgers to the G/L.* Prepares and enters/posts or oversees accruals for installs, freight, commissions, and sales taxes.* Posts sub-ledgers to the general ledger and posts reconciling journal entries to balance and close the general ledger each month.* Performs a wide variety of general accounting functions including preparation, review, and approval of journal entries, month-end closing processes, year-end schedules and reports, outside auditor requests, budget monitoring, and chart of accounts control.* Prepares and leads the team in completion of the monthly and year-end financial statements and ensures accuracy and timeliness in doing so.* Prepares and/or reviews account reconciliations and analyses.* Prepares and distributes monthly commission reports.* Maintains Chart of Accounts and integrity of General Ledger nomenclature.* Establishes terms and compliance requirements in support of vendor relationships.* Prepares various ad hoc financial reports and analyses.* Drives process improvement; implements new processes and systems such as T&E review process.Qualifications* Bachelor's degree in Accounting required. CPA Preferred.* Proven technical accounting in a fast-paced environment like publicly traded or P/E owned company.* Revenue recognition and cost accounting; Construction &/or Manufacturing industry experience.* Track record of being detail-oriented, able to prioritize, timely, and confident in the work being produced.* Excellent at developing and overseeing the work of accounting team members.* Able to orchestrate and drive Month-end close; perform & oversee journal entries and account reconciliations.* Savvy with accounting systems, MS Excel & MS Access. Made2Manage and OneStream experience a plus.* New system implementation experience is a plus.

Keywords: Claremont Consulting, Charlotte , Accounting Manager, Executive , Charlotte, North Carolina

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