Job Description
Job Description
We are looking for an Accounting Manager to join our client's team in Somerset, Kentucky. In this role, you will oversee critical accounting functions, support financial processes, and ensure compliance with industry standards. This position provides an excellent opportunity to contribute to the success of a collaborative team while advancing your expertise in accounting management.
Responsibilities:
• Oversee the month-end close process, including preparation and review of journal entries.
• Compile monthly consolidated financial statements and provide detailed supporting analysis.
• Identify opportunities for process improvements and implement enhanced administrative and financial systems.
• Assist with the development and monitoring of budgets, including preparation of budgeted financial statements.
• Supervise the reconciliation of balance sheet accounts to ensure accuracy and compliance.
• Manage and guide accounting staff responsible for accounts payable, accounts receivable, costing, and fixed assets.
• Serve as a backup for various accounting areas to maintain segregation of duties within the department.
• Maintain the General Ledger and ensure the accuracy of user-defined financial statements.
• Support the preparation of audit materials and contribute to external financial reporting requirements.
• Bachelor’s degree in accounting or a related field.
• Proficiency in advanced Excel functions and other Microsoft Office tools.
• Familiarity with accounting software systems such as BlackLine, Concur, and ERP platforms.
• At least three years of experience in accounting roles, preferably within the automotive industry.
• Strong analytical skills and exceptional attention to detail.
• Proven problem-solving abilities with a focus on identifying effective solutions.
• Knowledge of industry standards, including ASC 842/16, ASC 606/15, ASC 825, and Section 172 tax credit.
• Experience in accounts payable, accounts receivable, auditing, and billing functions.