Accounting Manager

JOB SUMMARY

This position is responsible for the oversight of several functional areas such as: Profit Management and Financial forecasting and reporting. Responsible for providing insight and analysis of financial operating results. Identifies trends and provides recommendations for various profitability drivers, including revenue, margin, expense management, and working capital management.

RESPONSIBILITIES

Provide technical, customer relations, and personnel management for major programs and projects

Determine the key drivers of variances versus last year results

Identify underperforming customers and vendors and the key drivers of profitability

Make recommendations to management to improve profitability and support and produce financial reporting for Annual Operating Plan (AOP)

Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast

Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan

QUALIFICATIONS

Education Bachelor’s Degree in Finance, Business, Accounting, or Economics required (MBA/CPA and preferred)

Experience At least 5 years financial analyst and/or accounting experience required

Skills

Organizational, time management, and critical thinking skills

Strong computer skills and knowledge of financial reporting software

Decision Making Authority

Strong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices and procedures

Play a key role in the annual AOP process

Most important decisions made with review and approval of other individuals or supervisors (include the reviews/approvals required): Participate in the recruiting and training of finance associates Responsible for performance management and development of finance associates