Accounting Manager: Financial Leadership & GAAP

NCBioImpact; North Carolina; On-site; USD 90,000 - 105,000; Full time

Job summary

CMP Pharma, Inc. in Farmville, NC is seeking an Accounting Manager to collaborate with the Controller on daily, monthly, and yearly accounting tasks and to assist in preparing financial statements and banking duties.

The role requires strong GAAP knowledge and leadership in a manufacturing environment. The Accounting Manager will oversee month-end close, financial statement analysis, and ensure proper invoicing, payments, and journal entries, with exposure to inventory costing and year-end

Qualifications

• Minimum 3+ years' experience as an Accounting Manager or equivalent function; 5-10 years+ preferred.
• Knowledge of accrual accounting principles and GAAP.
• Experience with month-end close, financial statements, and banking duties.
• Inventory costing experience preferred.
• Strong leadership and communication skills.
• Prior pharmaceutical industry experience preferred.

Responsibilities

• Assist the Controller in the preparation, review, and analysis of monthly financial statements.
• Reconcile and analyze general ledger accounts.
• Perform banking duties and cash management, including reconciling bank statements and monitoring cash balance.
• Prepare year-end work papers and assist in the annual audit process.
• Ensure invoices are received and matched to purchase orders and receiving paperwork; booked to GL and paid timely.
• Review Accounts Payable aging and voucher reports for accuracy.
• Record and report daily cash receipts; prepare and process weekly vendor payments.
• Assist Controller in preparing prepaids, accruals, and fixed assets ledgers.
• Assist Controller in inventory costing, cycle counting, and physical inventory counts.
• Work with departments to provide requested financial data; prepare monthly journal entries.
• Assist in preparing 1099s annually.
• Perform ad hoc analyses as needed.

Skills

Leadership

GAAP knowledge

Accrual accounting

Inventory costing

Attention to detail

Problem-solving

Team player

Deadline-driven

Pharmaceutical industry experience

Education

Bachelor's degree in Accounting, Finance, or Business

CPA or MBA/Masters in Accounting

Tools

QAD ERP

Job description

CMP Pharma, Inc. in Farmville, NC is seeking an Accounting Manager to collaborate with the Controller on daily, monthly, and yearly accounting tasks and to assist in preparing financial statements and banking duties.

The role requires strong GAAP knowledge and leadership in a manufacturing environment. The Accounting Manager will oversee month-end close, financial statement analysis, and ensure proper invoicing, payments, and journal entries, with exposure to inventory costing and year-end