Accounting Manager

INTIGRAL; Walton Hills (OH); On-site; USD 70,000 - 95,000; Full time

Job summary

INTIGRAL is seeking an experienced accounting professional to lead daily general accounting activities and coordinate the month-end close process. The role supervises staff supporting accounts receivable and accounts payable, ensuring GAAP-compliant recording of financial transactions and cross‑department collaboration.

The candidate will reconcile balance sheets, prepare journal entries, and assist with audits and budgets, contributing to accurate financial statements and operational efficiency

Qualifications

• Bachelor’s degree required.
• Minimum of three years of supervisory experience.
• Advanced Microsoft Excel skills required.

Responsibilities

• Reconcile and analyze balance sheet accounts and prepare monthly close entries.
• Coordinate and prepare monthly financial presentations for management.
• Prepare and file tax returns and 1099s as applicable.
• Perform and review bank reconciliations and journal entries.
• Research and explain monthly financial statement variances.
• Assist with annual audit activities and budget preparation.
• Collaborate with departments to resolve accounting operational issues.

Skills

Supervisory experience

Advanced Excel skills

Education

Bachelor’s degree

Tools

Microsoft Dynamics

Job description

Description

Position Summary

Responsible for managing daily general accounting functions and coordinating the month-end close process, including the accurate and timely completion of financial statements. Supervises accounting staff supporting accounts receivable and accounts payable functions. Ensures financial transactions are recorded in accordance with GAAP and company policies and procedures. Collaborates and communicates with departments throughout the organization.

Essential Duties and Responsibilities

• Reconcile and analyze balance sheet accounts.
• Coordinate the preparation of monthly financial presentations.
• Prepare and file Sales, Use, and CAT tax returns, as well as annual 1099s.
• Perform and review bank reconciliations.
• Prepare monthly journal entries.
• Research and explain monthly financial statement variances.
• Participate in annual audit activities, including the preparation of audit schedules.
• Assist with annual budget preparation.
• Collaborate with associates across departments to identify and resolve issues related to accounting operations.
• Assist with special projects and perform other responsibilities as assigned.

Decision-Making Responsibilities

• Work with various departments to identify and resolve accounting and operational issues.
• Resolve questions and issues raised by direct reports and provide appropriate guidance.
• Make recommendations regarding recurring balance sheet journal entries.

Requirements

Education and Experience

• Bachelor’s degree required.
• Minimum of three (3) years of supervisory experience.
• Experience with Microsoft Dynamics is preferred but not required.
• Advanced Microsoft Excel skills required.