Interim Accounting Manager Job at Roessel Joy
A rapidly growing manufacturing company is searching for an Interim Accounting Manager while the present Accounting Manager will be occupied taking the lead on the SAP implementation. This role involves the analysis and upkeep of a variety of general accounting systems, including records of assets, liabilities, revenue, expenses, budgets, cost accounting, and other financial activities. The ideal applicant is self-motivated and has a keen eye for detail. They also have great Excel abilities and can work under pressure to meet reporting deadlines.
Responsibilities:
- Ensuring transactions are properly recorded in accordance with generally accepted accounting principles
- Enacting, monitoring and enhancing month end checklists and workflows to ensure month-end close procedures and reviews are executed in a timely and effective manner
- Ensuring balance sheet and other account reconciliations are properly performed and reviewed with reconciling items clearly explained and supported
- Acquiring and demonstrating familiarity with the structure, composition and detail of trial balance accounts and how they are reported in the consolidated financial statements
- Understanding relevant financial reporting risks and adapting month-end close procedures as needed to mitigate risk and maintain a high level of control
- Teaming with cross-functional partners to proactively communicate and resolve significant, unusual or non-recurring accounting matters to manage risk appropriately
- Becoming a subject matter expert over assigned areas within inventory, accrued liabilities and reserves subject to estimates and assumptions within the balance sheet and P&L, including an awareness of end-to-end processes beyond the scope of the role
- Monitoring the execution of monthly and quarterly internal controls relevant to the role to ensure ongoing compliance with established controls, policies and procedures
- Manage external auditors, as needed, with audit requests, helping to resolve auditor inquiries and assisting in the resolution of audit findings
- Identifying inefficiencies in existing processes that lead to variances on the balance sheet, including inventory, and recommending improvements to existing processes to reduce variances
Requirements:
- Bachelor's in Accounting degree required
- 10+ years of relevant and progressive accounting experience
- Advanced Excel Skills
- System savvy and proficient in Excel
Job Types: Full-time, Contract
Pay: $30.00 - $40.00 per hour
Physical setting:
- Office
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Tyngsboro, MA: Reliably commute or planning to relocate before starting work (Required)
Work Location: One location
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