Account Manager

QualificationsProficient in Excel and experience with Great Plains or another G/L systemExperience with Warehouse Management Systems (WMS)Detailed oriented and can multi-task in a fast-paced environmentBe proactive and self-motivator with the ability to learn quicklyPossess a desire to learn and be challengedSolid communication skills with the ability to work with all members of the organization and all levels of management.Ability to work independently.3-5 years of accounting experience in a similar role.Bachelor’s degree in accounting is required.Strong knowledge of financial concepts, principles, and practices.ResponsibilitiesThe Accountant will participate in preparing monthly accounts, financial statements and variance analysisThey will also play a major role in coordinating annual budgets and monthly forecasting with department heads, as well as other special projectsThe Accountant reports to the ControllerPartner with Controller to complete a timely and accurate monthly close, including the preparation of monthly journal entries in accordance with Generally Accepted Accounting Principles (GAAP), account reconciliations, and P&L analysesMaintain the General Ledger and ensure proper posting of all transactionsMaintain account reconciliations for all balance sheet accountsMaintain fixed asset registers and calculate depreciation expense in accordance with the company’s capitalization policiesMaintain and update entity, sales and use tax filingsAssist with the year-end audit, including preparation of audited financial statements and related documentationResponsible for creation and maintaining of annual budgeting and monthly reforecasting processesResponsible for creation and updating of dashboard reportsManage workload and oversee daily activities of AR Associate & AP CoordinatorProvide detailed analyses and explanations on all transactionsMaintain files and documentation thoroughly and accurately, in accordance with company policy and GAAPAnswer general phone calls and direct them accordinglyAssist with other projects as needed and general administrative duties as requiredThe S Accountant must work closely with all departments & managementProficiency in account reconciliation, debits, credits, and financial analysis.Excellent attention to detail and analytical skillsStrong communication and interpersonal skills.