Position Summary: This role reviews the work of staff accountants, leads reconciliation and variance analysis, prepares U.S. GAAP financial statements, and helps coordinate external audits and tax compliance. This role reviews the work of staff accountants, leads reconciliation and variance analysis, prepares U.S. GAAP financial statements, and helps coordinate external audits and tax compliance.
Core Responsibilities:
Review journal entries and account reconciliations prepared by staff, providing feedback and guidance as needed
Analyze financial statements for discrepancies and escalate issues to the Accounting Manager as needed
Perform monthly and quarterly reconciliations of general ledger, bank, and balance sheet accounts to ensure accurate reporting
Conduct internal audits and variance analyses to identify trends or discrepancies.
Maintain internal controls and accounting systems to support accuracy and prevent fraud
Forecast cash flow and make recommendations based on performance data
Prepare financial statements in accordance with U.S GAAP for management, shareholders and tax reporting.
Coordinate audits and assist the Accounting Manager, including preparing audit schedules and supporting documentation for external auditors
Assist with business tax filings and ensure compliance with local, state and federal tax regulations
Skills and Qualifications:
Proficient in Microsoft Excel (pivot tables, lookups, formulas), and Word
Strong mathematical and analytical skills
Excellent oral and written communication skills
Proven ability to manage multiple projects simultaneously and meet deadlines
Team player with strong attention to detail
Required Qualifications:
Bachelor’s degree in accounting or finance; CPA preferred
3–7 years of progressive accounting experience
Strong knowledge of U.S. GAAP and technical accounting research
Experience with ERP systems and financial reporting tools, e.g. SAP or Microsoft Dynamics
Ability to work on-site in Adger, Alabama
Benefits:
401(k) retirement plan with an employer match up to 6%
100% employer paid Health, Dental, Vision through BlueCross BlueShield of Alabama
100% employer paid Life and AD&D Insurance at (2x) your annual salary
100% employer paid Long-Term Disability
Optional, employee paid Supplemental Benefits
PTO plus paid company holidays
Numbers & Facts
Location
Adger, AL
Skills
Accountingunmatched
Accounting Softwareunmatched
Analysis Skillsunmatched
Auditingunmatched
Balance Sheetunmatched
Cash Flowunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
External Auditunmatched
Federal Laws and Regulationsunmatched
Federal Taxunmatched
Financeunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Head of Financeunmatched
Internal Auditunmatched
Investor Relationsunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Mathematicsunmatched
Microsoft Dynamicsunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Pivot Tablesunmatched
Presentation/Verbal Skillsunmatched
Project/Program Managementunmatched
Reconciliationunmatched
SAPunmatched
State Laws and Regulationsunmatched
Tax Regulationsunmatched
Tax Reportingunmatched
Team Playerunmatched
Technical Accountingunmatched
Technical Researchunmatched
Time Managementunmatched
Trend Analysisunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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