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Accounting Manager
Nice opportunity for growing company in Wilmington. Recent acquisitions have created a need for an experienced Accounting Manager who will report to the Controller. Position will supervise staff of two and will be responsible for AR, AP, inventory, sales tax filing, assisting with monthly reporting, and more.
Accounts Receivable
⢠Billing, payments, collections
⢠Reconcile daily credit card receivables
⢠Review sales and billing of customers
⢠Monthly closing, payments applied, billing complete, process statements
Accounts Payable
⢠Primary location coding, data entry
⢠Review and assist coding for with other locations
⢠Review credit card statements
⢠W-9 certification
Inventory Controls
⢠Receiving of parts, cycle counts, annual physical inventory
Sales tax filing
FET filing
Labor & industry reports
Petty cash control
Assist all locations with accounting system support/setup, AR, AP and HR
Assist Controller with monthly P&L reports
Position requirements:
⢠Bachelor's degree from a four-year college or university or ten (10) years related experience and/or training; or equivalent combination of education and experience
⢠Understanding of intermediate accounting for Prepaids, Accruals and Deferred transactions
⢠Advanced skill with MS Office software, databases and accounting software programs
⢠Must possess strong interpersonal, oral, and written communication skills
⢠Consistently demonstrates good organizational and leadership skills
⢠A positive attitude & teamwork is key to success; flexibility and willingness to assist others as workflow demands is expected