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Deerfield Beach

    Accounting Manager - Deerfield Beach, United States - The Alliance Group

    The Alliance Group
    The Alliance Group Deerfield Beach, United States

    3 weeks ago

    Default job background
    Manufacturing / Mechanical
    Description

    Responsibilities:

    • Leads monthly accounting close and financial reporting processes
    • Controls general ledger activities including preparing & posting journal entries, preparing monthly reconciliations, and ensuring accuracy and compliance with policy
    • Reviews and approves payroll registers for accuracy and proper financial and tax reporting
    • Generates and distributes monthly reporting packages for internal stakeholders explaining monthly variances
    • Supports VP of Finance in preparing annual plan and supporting analysis
    • Drives working capital performance through direct management of AR/AP functions
    • Establishes annual cycle count plan and monitors quarterly progress
    • Administers and controls corporate expense card program
    • Ensures compliance with legal and regulatory requirements including GAAP, SOX, FARs, and other relevant policies and supports internal/external audit requests as needed
    • Completes ad hoc analysis and requests as needed

    Qualifications:

    • Bachelor's degree in Accounting/Finance is required; MBA preferred
    • At least 4 years' progressive experience in accounting/finance
    • Supervisory experience preferred
    • Sage 100 a plus
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