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    Accounting Manager - Durham, United States - Creative Financial Staffing

    Creative Financial Staffing background
    Description
    Is this position for you?

    Are you a seasoned accounting professional ready to take on a pivotal role in a dynamic financial environment? Our client is an Accounting Manager to play a key role in developing and managing reliable accounting information.

    As a vital member of the team, you will lead various accounting functions, including Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger, investments, and taxes.

    You'll also play a key role in building out the team and managing multiple individuals.

    Why this Company?

    Our thriving client has a remarkable track record-boasting a billion dollars in assets and an impressive $25 million in revenue last year, with plans to replicate this success.

    Their unwavering stability sets them apart; they're not just successful, they are here to stay. As civic-minded individuals, they cater specifically to the Latino/minority community, embodying a spirit of giving back.

    Their commitment to community engagement, recognized as a Community Development Financial Institution (CDFI), underlines their dedication to making a meaningful impact.


    Responsibilities:

    Financial Reporting Expertise:
    Prepare and analyze financial statements, ensuring accuracy and timeliness to provide crucial information to executives, shareholders, and regulatory bodies.


    Comprehensive Accounting Management:


    Oversee various accounting functions, including but not limited to Accounts Payable, Accounts Receivable, credit and collections, general ledger, investments, and taxes.


    Reconciliation Mastery:
    Lead reconciliation efforts for revenue reports, general ledgers, balance sheet accounts, suspense postings, and fixed-asset and pre-paid expense ledgers.


    Daily and Monthly Operations:


    Ensure the examination of daily balance sheets, preparation of daily and monthly journal entries, and contribute to an accurate end-of-month close.


    CECL Analysis:
    Lead the analysis and reconciliation of current expected credit losses (CECL).


    Budgeting and Forecasting:
    Collaborate on developing budgets and forecasts, track performance against goals, and provide insightful variance analysis.


    Financial Systems Optimization:
    Oversee the maintenance and optimization of financial systems (e.g., ERP software) to support accurate and efficient financial operations.


    Special Projects:
    Conduct special accounting studies, analyses, and projects as requested by management, maintaining complex computer-based analyses and reports.


    Internal Controls:


    Establish and maintain internal control procedures to safeguard company assets, ensure compliance with accounting standards and regulations, and minimize the risk of fraud or error.


    Leadership and Supervision:
    Supervise and provide guidance to accounting staff, including task assignments, work reviews, performance evaluations, and facilitating professional development opportunities.


    Process Improvement:
    Identify opportunities to streamline accounting processes, enhance efficiency, and implement best practices, including the automation of routine tasks.


    Qualifications/Requirements:
    Bachelor's degree, with a minimum of 6 years of related experience.

    Professional proficiency in English; Spanish fluency is preferred, but not required.

    Strong analytical skills and proficiency in QuickBooks, advanced Excel, and other Microsoft Office products.

    Experience in the analysis of multi-system outputs.

    Ability to quickly learn various software programs.

    Exceptional time management, organizational skills, and attention to detail.

    Proven problem-solving skills with a proactive approach.

    A team player with the ability to learn quickly and thrive in a dynamic, fast-paced environment.


    If you are ready to make a significant impact in a challenging and rewarding role, we invite you to apply.

    Join us in shaping the financial future of our client's mission. Apply today and be part of a vibrant and growing organization

    #INNOV2023

    #CBNOV2023

    #J-18808-Ljbffr

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