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    Accounting Manager - Columbus, United States - TIBA Parking Systems

    TIBA Parking Systems
    TIBA Parking Systems Columbus, United States

    2 weeks ago

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    Description
    Job Description

    Job Description


    Responsibilities:
    1.

    Financial Operations Management
    Manage and oversee daily operations of transactional roles within the accounting department, including Invoicing and Accounts Payable.
    Ensure accurate and timely monthly, quarterly, and year-end close processes.
    Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
    Establish and enforce proper accounting methods, policies, and principles.
    Create, maintain, and monitor monthly financial closing checklists and calendars.
    Review and electronically file monthly sales tax returns for states and multiple local jurisdictions.
    Review capital expenditures for proper addition and disposal, ensuring compliance with established policy.
    Perform monthly account analysis, bank account reconciliation, and preparation of Corporate Treasury Report.
    Implement process improvements and optimize period end close.
    2.

    Financial Reporting and Analysis

    Work closely with the Financial Controller to prepare regular reports supporting subsidiary management in key decisions through variance analysis, cost reductions, profitability enhancement, and planning & forecasting.

    Directly manage sales and margin closure, conducting related analysis by customer, product line, purchase price variances, labor, and overhead over-under absorption.

    Work with Sales and Project Management for construction contracts revenue recognition calculation and Project profitability tracking.
    Support

    monthly/quarterly/yearly

    close, ensuring accurate inventory and cost of sales reconciliation, proper accruals and reserves calculation, and complete and accurate reporting.
    Maintain accurate account reconciliations.
    Support monthly/quarterly forecasts, annual operating plans, and long-term plans.
    3.

    Compliance and Audit
    Provide support for the annual audit.
    Promote compliance with Corporate policies & guidelines, applicable accounting principles, and legislative requirements.
    4.

    System Utilization
    Utilize accounting IT systems to facilitate processes and maintain records.

    Qualifications:
    5-7 years in a similar role within modern organized companies.
    Project accounting experience.
    BS/BA in accounting, finance, or relevant field (Professional certification such as CPA is a plus).
    Good knowledge of ERP systems (SAP modules FI, CO, PS).
    Excellent knowledge of MS Office (Excel, PowerPoint) and HFM reporting system.
    Solid knowledge of GAAP and IFRS accounting standards.
    Knowledge of Khameleon is a plus.
    Ability to manage strict deadlines.
    Strong analytical skills and attention to detail.
    Great flexibility and enthusiasm.
    Ability to work well as part of a team in a high-paced, multi-tasking environment.
    Ability to work with remote and multi-cultural teams.

    Company Description TIBA provides innovative solutions for the parking market, resulting in reliable, user-friendly products that lower the price of initial acquisition and the cost of ongoing maintenance.

    TIBA has successfully implemented this through a focus on software development, while continuing to enhance and support its reliable hardware platforms.

    Company Description


    TIBA provides innovative solutions for the parking market, resulting in reliable, user-friendly products that lower the price of initial acquisition and the cost of ongoing maintenance.

    TIBA has successfully implemented this through a focus on software development, while continuing to enhance and support its reliable hardware platforms.

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