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