Accounting Manager

• Location: Fort Worth, Texas
• Type: Fort Worth:Fin/Acct/HR:Direct Hire
• Job #10738

Accounting Manager
** Public Accounting experience preferred**

Responsibilities

• Manage the daily operations of the accounting department, specifically the general ledger accounting team.
• Assist with annual audit process, coordinate with external auditors, and ensure all requirements are met.
• Implement financial policies, procedures, and internal controls to maintain regulatory compliance.
• Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.
• Conduct comprehensive account reconciliations to ensure the accuracy of financial reports.
• Oversee the preparation and analysis of the balance sheet and bank reconciliation.
• Review and ensure timely filing of sales and use tax.
• Prepare cash forecasts and analyses of financial variances to support strategic decision-making.
• Provide mentorship and development opportunities for accounting staff to enhance their skills and performance.
• Collaborate with other departments to offer financial insights and support cross-functional projects.
• Stay updated on industry developments and changes in accounting regulations.
• Performs additional duties as assigned or required.

Requirements

• Bachelor’s degree in Accounting, Finance.
• CPA required.
• 7+ years of experience in accounting or finance, with specific experience in wholesale or distribution sectors, with at least 3 years in a managerial position.
• Strong knowledge of GAAP, tax regulations, and compliance standards.
• Proficiency in accounting software and ERP systems (Epicor products (Eclipse, Prophet21 is a plus) and Microsoft Office Suite (Excel, Word).
• Advanced experience with audits and ERP systems, especially Epicor (Eclipse, Prophet21) preferred.
• Experience in account reconciliation, accounting management, and accounts payable.
• Proficient in financial accounting, reporting, and general ledger accounting.
• Knowledgeable in balance sheet analysis and bank reconciliation.
• Competent in project management and revenue recognition.
• Ability to participate in project work.

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