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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. Youll 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; theyre 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:
    • Bachelors 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 clients mission. Apply today and be part of a vibrant and growing organization

    #INNOV2023

    #CBNOV2023


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