Accounting Manager

Posted on Nov 19, 2018 by SROriginals

Aurora, CO 80011
Travel & Tourism
Immediate Start
Annual Salary
Full-Time
Accounting Manager

Duties


  • Supervises the Accounts Payable, Account Receiving, and general accounting teams to ensure all financial and tax reporting deadlines are met
  • Advises staff regarding the handling of non-routine reporting transactions
  • Provides training and coaching to staff including annual performance reviews
  • Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc
  • Obtains and maintains a thorough understanding of the financial reporting and general ledger structure
  • Responsible for monthly close process including ensuring all journal entries are recorded, analyzing financial statements and researching variances to budget / forecast and prior year.
  • Responsible for managing AR and AP aging to ensure timely payments and credits are made.
  • Supports budget and forecasting activities
  • Assists with annual insurance renewals
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
  • Assists in the development, documentation and implementation of systems and procedures
  • Responds to inquiries from the Corporate Controller and Operations Controller regarding financial results, special reporting requests, etc
  • Manage and reconcile balance sheet accounts
  • Works with the Controller to ensure a clean and timely monthly, quarterly and year end close and audit
  • Manage, reconcile, and submit Sales/Use Tax and GST
  • Supports Controller with special projects and workflow process improvement

  • Requirements


  • Advanced level of computer skills is required with accounting software, ADP payroll, and Microsoft Excel experience.
  • Six to eight years of accounting experience
  • Two years supervisory experience.
  • Bachelor degree in accounting; or a degree in a related field such as business administration, finance, or public administration required.


    PREFERRED


  • Experience with MRP/ERP systems and system interfaces, preferred
  • CPA or CMA preferred but not required


  • Reference: 559142076

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