Accounting Manager

Overview

• Manage accounting operations and ensure compliance with financial regulations in a hybrid work environment.
• Support monthly financial close processes, including sales, marketing, and inventory accounting.
• Prepare and manage financial entries, roll forwards, and supply chain inquiries.
• Update and maintain prepaid roll forwards and fixed asset depreciation schedules.
• Collaborate with IT to create assets and forecast depreciation using SAP.
• Provide financial support for R&D systems projects and budget forecasting.
• Ensure accuracy and timeliness in financial reporting and analysis.
• Contribute to process improvements and operational efficiency within the accounting department.

Key Responsibilities & Duties

• Prepare monthly sales and marketing entries, including accruals and reclassifications.
• Support inventory cost accounting tasks, including weighted average cost calculations.
• Update prepaid roll forwards and prepare associated entries and reclassifications.
• Run depreciation schedules and update fixed asset roll forwards.
• Collaborate with IT to create assets and provide SAP depreciation forecasts.
• Assist with R&D systems projects and related financial tasks.
• Ensure compliance with financial regulations and internal policies.
• Contribute to the accuracy and timeliness of monthly financial close processes.

Job Requirements

• Bachelor of Arts degree in Accounting or a related field.
• Minimum of 5 years of experience in accounting; 8 years preferred.
• Proficiency in SAP for asset management and depreciation forecasting.
• Strong knowledge of inventory cost accounting and financial close processes.
• Experience with prepaid roll forwards and fixed asset management.
• Ability to work in a hybrid environment and collaborate effectively with teams.
• Detail-oriented with excellent analytical and problem-solving skills.
• Managerial experience in accounting operations preferred.