Senior Accounting Manager

Sage Solutions Group
  • Metro Detroit, MI
    18 days ago

    Job Description

    Senior Accounting Manager

    Full-Time | Onsite - Southeast Michigan |

    About the Company

    Our client is a well-established company based in Southeast Michigan, known for its strong reputation, loyal customer base, and close-knit, values-driven culture. This search is being conducted on a confidential basis; the company's identity will be shared with candidates who advance in the process.

    Position Summary

    We are seeking a hands-on, detail-driven Senior Accounting Manager to help guide the accounting function as the company continues to grow. This role owns the month-end close, financial reporting, and internal controls, provides mentorship and support to the accounting team.

    What You'll Do

    • Own the monthly, quarterly, and annual close process, ensuring accurate and timely financial statements.

    • Prepare and review journal entries, account reconciliations, and supporting schedules.

    • Maintain and strengthen internal controls, accounting policies, and procedures in line with GAAP.

    • Prepare and present monthly financial results, key variances, and business insights to senior leadership.

    • Oversee general ledger accounting, including inventory, fixed assets, and cost of goods sold.

    • Provide guidance, review, and mentorship to accounting team members, supporting their professional growth.

    • Partner with Leadership on budgeting, forecasting, and cash flow management.

    • Coordinate with external auditors and tax preparers, and support annual audit and tax filing processes.

    • Maintain relationships with outside stakeholders, including vendors and lenders.

    • Evaluate opportunities to automate manual accounting processes and improve system utilization.

    • Analyze financial data to identify trends, variances, and opportunities to improve margin and efficiency.

    • Ensure compliance with sales tax, payroll tax, and other regulatory filing requirements across the states where the company operates.

    • Complete monthly sales tax filings and related reconciliations, as needed.

    • Support accounting system improvements and process automation as the company scales.

    What You Bring

    • Active, valid CPA license preferred.

    • Bachelor's degree in Accounting, Finance, or a related field.

    • 5+ years of progressive accounting experience, including experience with month-end close and financial reporting.

    • Prior experience mentoring or providing guidance within an accounting team preferred.

    • Experience in a multi-state retailer preferred.

    • Experience with NetSuite is a plus.

    • Strong working knowledge of GAAP and internal control best practices.

    • Experience with inventory and cost accounting in a retail, e-commerce, or distribution environment is a strong plus.

    • Experience implementing, upgrading, or optimizing an ERP or accounting system is a plus.

    • Proficiency with accounting software and advanced Excel skills; ERP system experience preferred.

    • Excellent analytical, organizational, and communication skills, with a high level of accuracy and attention to detail.

    • A collaborative, roll-up-your-sleeves approach and comfort working in a close-knit company culture.

    Why This Role

    • Join a stable, well-respected company with a strong track record and reputation in its industry.

    • Play a key role in the financial leadership of an established company.

    • Positive, team-oriented work environment with training and growth opportunities.

    • Competitive salary and benefits package, commensurate with experience.

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    Numbers & Facts

    LocationMetro Detroit, MI

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Accounting Softwareunmatched
    • Analysis Skillsunmatched
    • Automationunmatched
    • Best Practicesunmatched
    • Budgetingunmatched
    • Cash Flowunmatched
    • Cash Managementunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Cost Accountingunmatched
    • Cost of Goods Sold (COGS)unmatched
    • Detail Orientedunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Fixed Assetsunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Inventory Costsunmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Loansunmatched
    • Maintain Complianceunmatched
    • Mentoringunmatched
    • NetSuiteunmatched
    • Organizational Skillsunmatched
    • Payroll Taxunmatched
    • People Managementunmatched
    • Process Improvementunmatched
    • Reconciliationunmatched
    • Regulatory Requirementsunmatched
    • Regulatory Submissionsunmatched
    • Retailunmatched
    • Sales Qualificationunmatched
    • Sales Taxunmatched
    • Tax Returnsunmatched
    • Team Playerunmatched
    • Time Managementunmatched
    • Trend Analysisunmatched
    • eCommerceunmatched

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