Accounting Manager

Intigral-Inc; Walton Hills (OH); On-site; USD 65,000 - 85,000; Full time

Job summary

Intigral-Inc in Walton Hills, OH, seeks an experienced accounting professional to manage daily general accounting functions and coordinate the month-end close. You will supervise staff supporting AR and AP, ensuring GAAP compliance and adherence to company policies, while collaborating with departments across the organization.

The position emphasizes accurate financial reporting, balance sheet analysis, and timely preparation of financial statements.

Qualifications

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

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.

Skills

Supervisory experience

GAAP knowledge

Financial reporting

Budgeting

Education

Bachelor’s degree

Tools

Microsoft Dynamics

Microsoft Excel

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.