Solomon Page · 1 day ago
Accounting Manager
Responsibilities
Ensure the accuracy and compliance of the general ledger with company policies and GAAP
Prepare and review journal entries, reconciliations, and supporting documentation
Lead the month-end and year-end closing process, including financial statement preparation
Generate daily, monthly, and ad-hoc financial reports and analyses as needed
Evaluate and approve CapEx requests while maintaining the fixed asset sub-ledger
Analyze and allocate manufacturing costs, establish cost standards, and review variances
Oversee payroll accuracy, including timesheet reconciliation
Manage accounts payable and receivable processes, ensuring proper reserves and accuracy
Maintain accurate inventory valuation and record all inventory transactions correctly
Verify the accuracy of monthly COGS calculations
Collaborate with operations teams to ensure accurate BOMs and routing for finished goods
Work with the commercial team to analyze and report customer and product profitability
Partner with all departments to support forecasting and budget adherence
Lead the inventory cycle count program and report results
Oversee monthly and quarterly tax filings, business licenses, and property tax compliance
Maintain intercompany transactions and prepare related reconciliations
Assist in the development and implementation of accounting policies and procedures
Support external audits and regulatory reviews by providing necessary documentation
Provide financial support for budgets, special projects, and issue resolution
Implement process improvements to enhance efficiency and reporting accuracy
Qualification
Required
3+ years of experience
Bachelor's in Accounting or Finance
Cost accounting or manufacturing experience required
Preferred
CPA/CMA a plus
Benefits
Bonus