Foster McKay · 5 days ago
Senior Accounting Manager
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Responsibilities
Supervise and mentor accounting staff, providing guidance and support to ensure accurate and efficient accounting operations.
Oversee the wholesale general ledger, including reconciliation of accounts and resolution of discrepancies.
Oversee the monthly closing process, including the assessment of processes and internal controls and identifying opportunities for process improvements and implementing best practices in accounting procedures.
Accounting management of wholesale and retail Inventory. Prepare monthly reconciliations, activity reports and financial analysis of gross margins.
Manage the sales tax filing process, working with third party assistance, ensuring timely and accurate processing of transactions and returns.
Lead projects to enhance financial systems, reporting tools, and overall efficiency.
Assist with the preparation and review of monthly and annual financial statements.
Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements.
Coordinate and manage external audits and internal reviews, ensuring timely resolution of audit findings.
Work with the Financial Planning and Analysis team in reviewing and understanding monthly results.
Prepare financial reporting and analysis requests on an ad hoc basis.
Ensure compliance with internal controls, policies, and procedures.
Monitor and assess risks related to accounting and financial reporting, implementing corrective actions as needed.
Stay current with changes in accounting regulations and standards, ensuring the company’s practices are up-to-date.
Qualification
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Required
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 6 years of progressive accounting experience, including 3 years in a management or supervisory role.
Strong knowledge of GAAP, financial reporting, and accounting principles.
Excellent leadership, communication, and interpersonal skills.
Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
Ability to analyze complex financial data and provide strategic insights.
High attention to detail and strong organizational skills.
Experience with financial analysis, budgeting, and forecasting.
Preferred
CPA or CMA certification is highly preferred.
Company
Foster McKay
Foster McKay expertise in offering accounting & reporting, corporate finance, audit, payroll, cash management, tax and advisory services.
Funding
Current Stage
Early StageCompany data provided by crunchbase