Senior Accounting Manager — GAAP, Close & Forecasting

AmeriCare Medical Inc.; Troy (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

AmeriCare Medical, Inc. in Troy, Michigan, is seeking an experienced accounting leader to oversee financial reporting, close processes, and internal controls.

The role requires senior-level expertise in GAAP, cash management, and audit coordination, with strong Excel skills and a track record in mid-sized companies. The position is in-office and offers the opportunity to influence strategic planning, budgeting, and compliance across the organization, including tax coordination with external

Qualifications

• Bachelor's degree in Accounting or MBA required.
• 8+ years progressive accounting experience.
• 5+ years in a medium size company.
• Strong knowledge of GAAP and financial reporting requirements.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical, problem-solving, and organizational skills.
• Experience in closing multiple company books and month-ends.
• Strong written and verbal communication abilities.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage the month-end and year-end closing processes.
• Ensure the accuracy and integrity of the general ledger.
• Analyze financial data and provide recommendations to senior management.
• Prepare management reports, financial analyses, and budget-to-actual variance reports.
• Oversee accounts payable, accounts receivable, payroll, fixed assets, and cash management functions.
• Maintain accounting records and supporting documentation.
• Monitor cash flow and assist with treasury management activities.
• Ensure proper reconciliation of bank accounts and balance sheet accounts.
• Ensure compliance with GAAP and applicable regulations.
• Develop, implement, and maintain effective internal controls and accounting policies.
• Coordinate and support internal and external audit activities.
• Assist with tax filings and compliance requirements in coordination with external advisors.
• Assist in the preparation of annual budgets and financial forecasts.
• Monitor departmental spending and provide financial guidance to business leaders.
• Support strategic planning through financial analysis and reporting.
• Evaluate and improve accounting procedures and workflows.

Skills

GAAP knowledge

Excel proficiency

Analytical skills

Communication

Education

Bachelor's degree in Accounting or MBA

Tools

SAGE 50

ADP Workforce Now

Job description

AmeriCare Medical, Inc. in Troy, Michigan, is seeking an experienced accounting leader to oversee financial reporting, close processes, and internal controls.

The role requires senior-level expertise in GAAP, cash management, and audit coordination, with strong Excel skills and a track record in mid-sized companies. The position is in-office and offers the opportunity to influence strategic planning, budgeting, and compliance across the organization, including tax coordination with external