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Accounting Manager

Company: TriMark USA
Location: Cleveland
Posted on: February 25, 2021

Job Description:

Position Summary/ObjectiveThe Accounting Manager is responsible for performing day-to-day general ledger accounting, financial reporting, analysis of assigned functions, and supervising of accounting personnel.Essential Functions & Responsibilities* Perform month end close processes through the completion of journal entries, preparation of financial statements and other close procedures.* Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules on a monthly basis.* Analyze, interpret, and communicate cost and expense variances to the Director of Finance.* Assist in the preparation of materials for the year-end audit.* Oversee reporting related to our group selling organization.* Oversee the preparation and filing of corporate sales tax returns.--Manage any refund or audit requests.* Oversee the calculation and distribution of monthly commission reporting.* Oversee customer reporting including ad hoc reporting.* Monitor daily banking activity and report variances.* Process wire transfers as needed.* Maintain Accounting Records for required time terms.* Manage and evaluate the performance of Accountants, recommending and implementing personnel actions (staffing levels, promotions, performance issues, etc).* Protects Company's value by keeping information confidential.* Update job knowledge by participating in educational opportunities.* Other duties as assigned by Director of Finance and/or Regional CFO.Competencies, Skills and AbilitiesEssential* Ability to multi-task, meet multiple deadlines and thrive in a fast-paced environment.* Ability to maintain strict confidence with regard to sensitive /protected personnel/confidential information.* Ability to communicate at all levels of the organization effectively.* Ability to work independently as well as a strong team player* A "take charge" person with a demonstrated ability follow projects through to completion* Must possess strong work ethic and be detail oriented.* Ability to provide practical insight and guidance on day to day business matters* Advanced proficiency with MS Word, Excel, & OutlookEducation & ExperienceEssential:* Minimum Bachelor's degree in accounting.* Must have at least 7-10 years accounting experience preferably in the distribution industry.Preferred:* CPA* MBA

Keywords: TriMark USA, Cleveland , Accounting Manager, Executive , Cleveland, Ohio

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