Accounting Manager

GHJ; Conyers (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

GHJ in Conyers, Georgia, is seeking an experienced Accounting Manager to oversee the accounts receivable and payable functions. The role includes managing financial close processes, monitoring compliance, and preparing reports essential for management decision-making.

The ideal candidate will possess a Bachelor’s degree in Accounting or Finance along with over 4 years of relevant experience. This position is critical for supporting budgeting and forecasting initiatives within the team.

Qualifications

• 4+ years of related accounting experience.

Responsibilities

• Oversee AR/AP functions and ensure timely processing of invoices.
• Assist with monthly, quarterly, and annual financial close processes.
• Monitor and analyze financial transactions for compliance.
• Prepare and maintain financial reports and accounting records.
• Manage inventory accounting activities and valuation.
• Supervise and develop Accounts Payable and Receivable staff.
• Support budgeting and financial planning initiatives.

Skills

Accounts Receivable Processing

Accounts Payable Management

Financial Analysis

Inventory Accounting

Budgeting and Forecasting

Education

Bachelor’s degree in Accounting or Finance

Job description

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

Overview

We are collaborating with a reputable and expanding manufacturing company in the Conyers area that is looking to hire an Accounting Manager for their team.

Key Responsibilities

• Oversee AR/AP functions, ensuring timely processing of invoices, customer payments, collections activities, vendor payments, account reconciliations, and accurate financial recordkeeping.
• Assist with the monthly, quarterly, and annual financial close processes, including journal entries, account reconciliations, accruals, and preparation of supporting schedules and reports.
• Monitor and analyze financial transactions and account activity to ensure compliance with accounting principles, company policies, and internal controls while identifying and resolving discrepancies.
• Prepare, review, and maintain financial reports, aging schedules, cash flow information, and other accounting records to support management decision-making and audit requirements.
• Manage inventory accounting activities, including the procurement, control, and tracking of MRO and OEM inventory, ensuring accurate valuation and reporting.
• Supervise, train, and develop Accounts Payable and Accounts Receivable staff, establishing priorities, monitoring performance, and ensuring departmental objectives and deadlines are achieved.
• Support budgeting, forecasting, and financial planning initiatives by analyzing financial data, providing recommendations for process improvements, and collaborating with leadership and cross-functional departments to achieve organizational goals.

Qualifications

• Bachelor’s degree in Accounting, Finance, or similar
• 4+ years of related accounting experience