Accounting Manager

The Accounting Manager oversees full-cycle general accounting and financial reporting. This role is responsible for ensuring accurate and timely monthly close activities, including bank reconciliations and key balance sheet reconciliations such as prepaid accounts, accruals, and other critical ledger items. The position also contributes to enhancing accounting processes, reporting structures, and operational workflows. By applying strong accounting expertise and systems knowledge, the Accounting Manager supports improved financial performance and operational efficiency.

• Lead and manage the month-end close process for multiple legal entities, including preparation and review of trial balances and financial statements.
• Oversee daily accounting functions, weekly bank reporting, month-end close activities, and internal control procedures.
• Assist in preparing financial materials and presentations for periodic leadership and board meetings.
• Monitor daily and weekly bank activity; reconcile bank transactions to the cash subledger and the ERP system.
• Prepare, document, and review account reconciliations
• Develop and maintain financial statements, including P&L, Balance Sheet, and Cash Flow reports.
• Manage all aspects of general accounting, including:
• Cash and bank reconciliations, audit support, and month-end/year-end processes
• Invoicing reconciliation and cut?off procedures
• Comprehensive account reconciliations
• Expense reporting, expense accruals, and departmental cost tracking
• Payroll journal entries and cash application reviews
• Accounting policy and procedure development
• Maintain detailed, close-checklists, timelines, and system-integration workflows.
• Perform additional duties as assigned.

• 3 to 5 years of experience as a Senior Accountant or Accounting Manager; CPA preferred but not required.
• Experience in the Energy or Oil & Gas industries is strongly preferred
• Strong knowledge of GAAP, internal controls, and financial reporting requirements.
• Proficiency with financial software and ERP systems, preferably Microsoft Dynamics versions like D365, Navision, Dynamics AX.
• Proficiency with Microsoft Office Suite; advanced Excel skills preferred.
• Proven, recent management over an accounting team, hands on of guiding and mentoring a team
• Experience managing external audits.
• Experience designing processes, procedures, and training materials.
• Strong leadership, communication, and interpersonal skills.
• Excellent analytical, problem-solving, and decision-making abilities.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Travel requirements less than 25%.
• Occasional local travel to regional sites or job locations.

Interested candidates please send resume in Word format. Please reference job code 136343 when responding to this ad.