Accounting Manager

We're seeking an experienced hands on accounting manager to provide accounting & financial support to the Vice President Finance & Administration. This high visibility position will oversee the entire close process, provide technical accounting expertise on a variety of subjects, and will possess a strong desire to improve processes and controls. The ideal candidate will have strong attention to detail and an ability to work in a fast paced and ever-changing environment.

Responsibilities:

- Manage monthly close process, reviewing GL activity, completing monthly reporting and variance analysis

- Review all contracts for accuracy to ensure appropriate revenue recognition guidelines are followed.

- Monitor billing cycle to ensure appropriate controls and documentation are maintained for accuracy and correct financial reporting

- Manage full-scale ERP implementation

- Document and implement company policies and procedures to ensure compliance with proper internal controls

- Manage complete AP cycle, review and process payments for vendors and employees.

- Oversee all banking and cash application transactions including deposits, disbursements, journal entries and reconciliations

- Coordinate year-end audit including preparation of schedules and supporting documentation

- Manage credit & collections process

Requirements:

- Exceptional problem solving and analytical skills demonstrating the ability to understand key financial drivers of the business

- Superb Microsoft Excel financial modeling and PowerPoint skills

- Proven ability to manage multiple projects simultaneously and to work across various functions within an organization

- ERP Financial experience a plus (e.g. Oracle Financials or SAP)

- Knowledge of SOP 97-2 and subsequent updates

- CPA preferred, B.S. degree in Finance, Accounting or Economics, with 5+ years of related experience