Accounting Manager

Robert Half - Harrisonburg, VA

Full-time - Mid Level

Harrisonburg, VA

Administrative and Support Services

About the position

The Accounting Manager/Supervisor will oversee various accounting functions within the sales and distribution sector, ensuring accurate financial reporting and compliance with accounting policies. This role involves managing customer accounts, processing applications, and resolving inquiries while leading a team to enhance efficiency and accuracy in financial operations.

Responsibilities

• Develop and implement accounting policies, technical accounting analyses, and procedures.
• Assist the accounting team during the closing process to ensure deadlines are met.
• Prepare and coordinate fiscal year-end audits.
• Conduct sophisticated preparation of GAAP financial statements, including budgeting and forecasting.
• Generate timely reports on financial data analytics such as actual spend against budgets/outlook, the monthly flash report, and key financial metrics.
• Regularly reconcile accounts to completion.
• Produce ad hoc financial reports as needed.
• Encourage a competent, trained staff through goal setting, regular assessment, and development.
• Implement and ensure adherence to accounting policies and procedures.
• Recognize and implement process improvements to streamline reporting and improve team efficiency.
• Monitor customer credit applications and maintain accurate customer credit records.

Requirements

• Must have at least 5 years of experience in a similar role within the Automotive industry
• Proficient in Accounting Software Systems and Enterprise Resource Planning (ERP)
• Strong knowledge of Accounting Functions including General Ledger, Month End Close, Journal Entries, and Accruals
• Experience in Auditing and Billing Functions
• Advanced skills in handling and maintaining accounting records and financial reports
• Excellent analytical skills with attention to detail
• Strong interpersonal and communication skills
• Proactive in identifying and resolving issues
• Ability to work independently and in a team
• Bachelor's degree in Accounting, Finance, or related field
• Professional certification such as Certified Public Accountant (CPA) is preferred.

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan