Renfro Corporation - Winston-Salem, NC

posted about 1 month ago

Full-time - Mid Level
Winston-Salem, NC
Merchant Wholesalers, Nondurable Goods

About the position

The Accounting Manager is responsible for overseeing general ledger functions, cost accounting, variance reporting, and the management of a small team. This role involves analyzing financial data, preparing monthly financial reports, and ensuring timely month-end closes while adhering to company policies and maintaining confidentiality.

Responsibilities

  • Supervise and directly manage the Accounting Support Administrator and Financial Analysts.
  • Act as a resource and accounting guide to the AP and AR clerks.
  • Compile, review and analyze various aspects of the financial results, as needed.
  • Compile or direct the compilation of the monthly financial statement package, leadership team financial package, monthly and business review presentations for ownership group.
  • Provide leadership to ensure a timely month end close.
  • Review and approve journal vouchers as needed.
  • Review and analyze balance sheet accounts to ensure they are balanced.
  • Maintain general ledger account balances.
  • Assist in analyzing financial data for unusual variances for the month.
  • Assist in the preparation of monthly financial statements.
  • Help coordinate the year-end financial statement audit.
  • Provide needed documentation for auditors to ensure accurate and efficient audit.
  • Help prepare year-end financials.
  • Assist with setting up the budget for the new year.
  • Help with the preparation and updating of policies and procedures, as necessary.
  • Adhere to company policies, including attendance and punctuality.
  • Communicate with co-workers, management, and others in a courteous and professional manner.

Requirements

  • Bachelor's degree with an emphasis in accounting or finance.
  • Demonstrated experience in accounting with increasing responsibility and accountability.
  • Strong knowledge of accounts payable practices, fixed asset accounting, and general ledger systems.
  • Experience with the preparation of financial statements including income statement, balance sheet, and cash flows.
  • Strong analytical skills to distinguish discrepancies.
  • Proven experience in delivering results to an organization.
  • Strong Microsoft Office applications skills, specifically advanced Excel skills.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).

Nice-to-haves

  • Experience in a fast-paced environment.
  • Leadership experience in organizing, planning, and executing projects.
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