Corporate Accounting Manager

Vaco - Columbus, OH

Full-time - Mid Level

Columbus, OH

Administrative and Support Services

About the position

Our client is seeking a skilled and collaborative Accounting Manager to oversee their corporate General Ledger (GL) accounting team and lead monthly consolidations. The ideal candidate will have a blend of public and corporate accounting experience, expertise in consolidation mapping, and a leadership mentality. This position is crucial for ensuring the accuracy and integrity of financial reporting and compliance with accounting standards. The successful candidate will be a detail-oriented professional with a strategic mindset, capable of managing complex corporate accounting processes while leading a team effectively. If you're ready to take on a challenging role in a dynamic corporate environment, we encourage you to apply.

Responsibilities

• Oversee daily general ledger operations and month-end close processes
• Review and approve journal entries, account reconciliations, and balance sheet schedules
• Ensure accurate and timely recording of all financial transactions
• Maintain the chart of accounts and implement any necessary changes
• Supervise accounts payable and receivable functions
• Ensure timely processing of invoices and payments
• Monitor cash flow and manage collections process
• Lead the annual budgeting process
• Prepare and analyze budget variance reports
• Assist in budget-to-actual comparisons and explanation
• Oversee the consolidation process for multiple entities or subsidiaries
• Develop and maintain consolidation mapping structures
• Ensure accurate elimination of intercompany transactions
• Reconcile and validate consolidated financial statements
• Prepare accurate and timely monthly, quarterly, and annual financial statements
• Develop and maintain key financial reports for management
• Coordinate with external auditors for annual audits
• Ensure compliance with relevant accounting standards and regulations
• Stay current with changes in accounting standards and regulations

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• CPA certification preferred
• 5+ years of progressive accounting experience, with at least 1 year in a management role
• Public accounting and manufacturing sector experience preferred
• Strong knowledge of GAAP and financial reporting requirements
• Experience with consolidation processes and multi-entity reporting
• Proficiency in accounting software and advanced Excel skills
• Excellent analytical and problem-solving abilities
• Strong communication and leadership skills