Accounting Manager
Venteon
- Southfield, MI
- Permanent
- Full-time
- Bachelor s degree in accounting, MBA or Master of Accountancy is a plus
- CPA is preferred
- Minimum 5 years combined accounting experience in public accounting and private industry in a senior accounting or accounting leadership role
- Supervisory experience is a plus as this position will lead or otherwise mentor accounting staff
- Medical Plan
- Dental & Vision Insurance
- Life Insurance
- Short- & Long-Term Disability
- Vacation Time
- Paid Holidays
- Professional Development
- Manage and oversee the daily operations of the accounting department including:
- general ledger entries and reconciliations
- revenue and expenditure variance analysis
- bonus calculations
- fixed asset activity
- treasury functions
- cash forecasting
- debt activity
- Ensure an accurate and timely monthly, quarterly and year end close
- Ensure that there is a redundant process backup in place for every critical operation
- Obtain and maintain a thorough understanding of the general ledger and financial reporting structure
- Collaborate with the Controller to support overall department goals and objectives.
- Work with the Controller to ensure a clean and timely year end audit
- Advises staff regarding the handling of non-routine reporting transactions.
- Support Controller with ad-hoc financial analysis, special projects, and workflow process improvements
- Maintain accounting controls by enforcing proper accounting methods, policies, principles, and procedures
- Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations