Accounting Manager

Adhesives Research, Inc.; Northern (KY); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Adhesives Research, Inc. in Glen Rock, PA, is seeking an Accounting Manager to lead the organization’s accounting operations and ensure accurate financial reporting. You will oversee the general ledger, closing processes, and intercompany activities to support consolidated statements.

The role requires strong analytical skills, excellent communication, and ERP experience. This on-site position reports to the Controller and collaborates with the CFO on financial strategy and controls.

Qualifications

• Bachelor’s degree in Accounting required; CPA certification preferred.
• Experience with Oracle EBS preferred.
• Strong mathematical and analytical skills.
• Excellent written and verbal communication.

Responsibilities

• Has complete oversight in maintaining the organization’s general ledgers, trial balance, and balance reports to prepare operating results up to a consolidated statement.
• Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
• Responsible for accuracy of the general ledger and preparation of account reconciliations.
• Responsible for cash management, bank account reconciliation, tracking of investments, and providing related reports to Controller and CFO.
• Manage, oversee, and journalize inter-company transactions and Cap Corp (Delaware holding company)
• Oversee accounts payable and accounts receivable and backup positions during absences.
• Jointly coordinate with outside auditors and provide requested information for annual external audits/reviews.
• Jointly maintain integrity of reporting and data for the ERP system (Oracle EBS), including the development of new reports.
• Maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
• Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales and stock ledger reconciliations.
• Assist with the administration of the various insurance policies for the business.
• Help manage systems and process improvement projects.

Skills

Financial analysis

GAAP knowledge

Excel proficiency

Team leadership

Communication skills

Education

Bachelor’s degree in Accounting

CPA certification preferred

Tools

Oracle EBS

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounting Manager

Full Time Management Glen Rock, PA, US

8 days ago Requisition ID: 1589

FLSA Status: Exempt

Department: Finance

Reports To: Controller

Job Summary:

Manages the accounting operation functions of the organization and the preparation of all financial reports reflecting earnings, balance sheet, profits, cash balances, and other financial results. Formulates and administers approved accounting practices throughout the organization to assure the financial and operating reports accurately reflect the condition of the business and provide reliable information necessary to control operations.

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Essential Functions:

• Has complete oversight in maintaining the organization’s general ledgers, trial balance, and balance reports to prepare operating results up to a consolidated statement.
• Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
• Responsible for accuracy of the general ledger and preparation of account reconciliations.
• Responsible for cash management, bank account reconciliation, tracking of investments, and providing related reports to Controller and CFO
• Manage, oversee, and journalize inter-company transactions and Cap Corp (Delaware holding company)
• Oversee accounts payable and accounts receivable and backup positions during absences.
• Jointly coordinate with outside auditors and provide requested information for annual external audits/reviews.
• Jointly maintain integrity of reporting and data for the ERP system (Oracle EBS), including the development of new reports.
• Maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
• Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales and stock ledger reconciliations.
• Assist with the administration of the various insurance policies for the business.
• Help manage systems and process improvement projects.

Additional Responsibilities:

Performs other duties and responsibilities as assigned.

Ensure compliance with relevant local, state, and federal taxes/regulations/requirements.

Complete tasks in accordance with internal and external deadlines.

Supervise staff consisting of two Accounting Clerks

Job Specifications:

• Bachelor’s degree in Accounting required, Master’s degree and/or CPA certification preferred
• Excel; Microsoft suite of products
• Experience with Oracle EBS preferred
• Excellent written and verbal communications skills
• Works well independently and on teams
• Excellent problem-solving skills and attention to detail
• Excellent planning and organizational skills
• On-site role at facility in Glen Rock, PA