Accounting Manager - ACT

Company: Janus International Group
Location: Salisbury
Posted on: May 16, 2022

Job Description:

Overview:Manages financial operations for monthly closings of Access Control Technologies, by recording, monitoring and approving transactions and processes related to the monthly closing, including supervising staff.Responsibilities:

• Prepare, review and approve Balance Sheet reconciliations as required including reconciliation of sub-ledgers to the general ledger.
• Post sub-ledgers to the general ledger and posts reconciling journal entries to balance and close the general ledger each month.
• Reviews and approves General Ledger entries for all business units.
• Reviews, approves and manages the Regular and Specific closing checklist for all business units.
• Perform a wide variety of general accounting functions including, but not limited to preparation, review, and approval of journal entries, month-end closing processes, year-end schedules and reports, budget monitoring, and chart of accounts maintenance and control.
• Assist with Annual Audit support, schedule preparation and support to external auditors.
• Prepare various ad hoc financial reports and analyses.Qualifications:JOB SPECIFICATIONS:
  • College degree in Accounting required.
  • Sounds knowledge of accounting principles, standards and regulations required.
  • CPA would be a plus but not required
  • Three to five years previous work-related skill, knowledge, or experience required
  • Strong time management and organizational skills required
  • Advanced skills in MS Excel are required along with superior data management and analysis skills
    PHYSICAL DEMANDS:
    • Regularly required to sit, stand, and walk.
    • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.

Keywords: Janus International Group, Charlotte , Accounting Manager - ACT, Executive , Salisbury, North Carolina