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    Accounting Manager - Fort Walton Beach, United States - SocoSIX Strategies LLC

    SocoSIX Strategies LLC
    SocoSIX Strategies LLC Fort Walton Beach, United States

    3 weeks ago

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    Description

    Job Description

    SocoSIX is a risk management company established in 2016, recognized for its exceptional protective services worldwide. At our core, we prioritize the safety, comfort, and wellbeing of our clients. We value professionalism, responsiveness, teamwork, and dedication to quality. Our commitment to service excellence and customer-centric approach sets us apart.



    Who We Are:

    SocoSIX is a risk management company founded in 2016. Recognized in the industry for efficiently delivering protective services throughout the globe, and placing our **client's safety, comfort, and wellbeing** as our unwavering priority. We expect and value professionalism, responsiveness, teamwork, and dedication to quality in everything we do. We take pride in delivering service excellence, we prioritize the needs of our **customers and clients** over our own, and endeavor to consistently exceed expectations.


    Position Overview:

    The **Accounting Manager** plays a vital role in the SocoSIX accounting department. Responsibilities include managing accounts receivable, payables, and driving continuous improvement in the accounting close process. The **Accounting Manager** reports to the Corporate Controller, collaborates with sales and operational teams, and ensures **US GAAP** compliance. **General ledger accounting** knowledge and familiarity with financial reporting are essential. Preference will be given to candidates with human resources expertise.


    Requirements:

    • Follow all SocoSIX corporate policies, procedures, and guidelines
    • Effective internal and external communication skills
    • Implement processes to enhance productivity and customer satisfaction
    • 5-10 years of accounting experience required
    • Proficiency in QuickBooks Online (3+ years preferred)
    • Bachelor's degree in accounting or finance (preferred)

    General Responsibilities:

    • Develop, document, and execute efficient Accounts Receivable and Accounts Payable procedures
    • Maintain accurate billing and payables records
    • Validate incoming vendor invoices to ensure compliance with service agreements
    • Resolve any discrepancies in vendor invoices promptly
    • Ensure accurate billing according to contractual terms
    • Provide billing summaries for forecasting
    • Collaborate with internal departments to address billing concerns
    • Perform other assigned corporate duties


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