Seeking an Accounting Manager or Assistant Controller with the highest integrity, exemplifying honesty, trustworthiness, and fairness.
Requires solid knowledge of U.S. GAAP, with expertise in revenue recognition rules such as ASC 985-605 and ASC 605-45 being a plus.
Must have an exceptional understanding of accounting processes, internal controls, and experience in designing workflows. Proficiency in ERP systems is essential.
Responsible for managing core accounting functions including revenue, expenses, AP, AR, and fixed assets.
Supervises the general ledger and accounts payable teams to meet reporting deadlines and coordinates monthly/annual closings.
Reviews contracts for non-standard terms, ensuring proper revenue recognition, and collaborates with operations on inventory costing.
Leads annual audits, ensures system integrity, and develops initiatives to automate accounting processes.
Provides training on controls and processes, supports major projects like acquisitions, and partners with IT on financial systems management.