Title: | Accounting Manager |
---|---|
ID: | 1378 |
Position: | Accounting Manager |
Department: | 673222 |
DEPARTMENT: Accounting
POSITION: Accounting Manager
REPORTING TO: Vice President, Accounting
Classification: Exempt
Job Summary
The Accounting Manager will develop and execute a finance strategy in line with Smart Autocare’s objectives, including:
General Accounting Oversight
- GL Management - Oversee input to general ledger and financial reporting systems.
- AP / AR - Oversee the Accounts Receivable and Accounts Payable functions of the organization to achieve Company performance targets.
- Audits / Filings – Contribute to financial audits and assist with miscellaneous external audits, as required. Assist in the preparation of reports required for regulatory filings.
Month-End Close
- Responsible for overseeing the Company’s month-end close process
- Ensure that all accounts are balanced and tie.
- Review and approve all Company accruals and deferrals, as they relate to the Company’s Accounting Policy
Analysis
- Contribute to month end variance analysis, providing explanations for variances greater than expected
- Present findings to the VP Accounting, SVP Finance, and CFO
Coordination
- Work hand in hand with Smart Autocare Client Relations team to ensure agents and dealers are kept in the loop with changes in payment processes or accounting policies
Qualifications:
Bachelor’s Degree in Accounting or Finance.
Experience with Oracle general ledger platform highly desired
5+ years of experience managing teams in a Controllership or Finance function
Experience working in property and casualty insurance or warranty highly desirable.
Strong Analytical skills with knowledge of Microsoft suite, or other data management tools.
Hands-on leader and a change agent with attention to detail and superb organizational skills.
Excellent oral and written communication skills to effectively communicate with all levels of management.