Senior Accounting Manager - GAAP, Close & Government Contracts

Knie Appliance & Furniture; Atlanta (GA); Presencial; USD 90 000 - 135 000; Tempo integral

Resumo da oferta

Knie Appliance & Furniture is seeking an Accounting Manager to lead the close process under the Controller, ensuring GAAP compliance and accurate financial reporting. You will manage journal entries, GL analyses, month-end reports, tax filings, and budgeting tasks while collaborating with operations and external vendors.

The role requires extensive general ledger experience, proficiency in Excel and an ERP system (Costpoint preferred), and the ability to travel up to 25% as needed.

Qualificações

• Bachelor's degree in Accounting required.
• Minimum 8-15 years general ledger accounting experience.
• CPA preferred.

Responsabilidades

• Take the lead in month-end and year-end close with journal entries and GL analysis.
• Manage indirect cost reports and submissions.
• Prepare monthly financial reports for senior operations personnel.
• Oversee and prepare month-end customer invoices.
• Prepare Balance Sheet reconciliations.
• Manage Fixed Asset Accounting.
• Assist with year-end financial audit.
• Assist with development of the annual budget.
• Manage state filing and registration process.
• Sales and Property Tax Return preparation.
• Perform special projects as assigned by Controller.
• Occasional travel required (<25%).

Conhecimentos

GAAP

General ledger

Journal entries

Cost accounting

Problem solving

Collaboration

Revenue recognition

Budgeting

Closing processes

Leadership

Formação académica

Bachelor's degree in Accounting

CPA preferred

Ferramentas

Costpoint

ERP Financial Management System

Microsoft Excel

Microsoft Word

Descrição da oferta de emprego

Knie Appliance & Furniture is seeking an Accounting Manager to lead the close process under the Controller, ensuring GAAP compliance and accurate financial reporting. You will manage journal entries, GL analyses, month-end reports, tax filings, and budgeting tasks while collaborating with operations and external vendors.

The role requires extensive general ledger experience, proficiency in Excel and an ERP system (Costpoint preferred), and the ability to travel up to 25% as needed.