Accounting Manager

The Accounting Manager is responsible for overseeing the daily operations of the accounting department, ensuring accurate and timely financial reporting, and maintaining compliance with regulatory requirements. This role collaborates with the A/R, A/P, and accounting teams and other departments to support financial decision-making and reporting of results.

Duties and Responsibilities:

• Assist with the monthly, quarterly, and annual accounting financial results reporting for the department heads and corporate leadership.
• Assist the month-end close processes for a 4-day close timeline.
• Partner with department leaders to provide accurate financial forecasts.
• Monitor and analyze accounting data to produce financial reports and statements in accordance with GAAP.
• Review and approve journal entries while maintaining strong internal control procedures.
• Maintains the organization's general ledger, tracking assets, liabilities, expenses, and revenues.
• Responsible for keeping BS reconciliations current, including Tooling, CIP and Fixed Assets.
• Assist with the coordination of the annual budgeting process and monitor departmental and cost variance accountability.
• Develop and document business processes and accounting policies to main