Corporate Accounting Manager

Description:

Understand the functionality of the INFOR/CSI ERP accounting system

Maintain chart of accounts in the General Ledger system

Compile and manage daily, monthly, and annual spreadsheets and documents for period balancing, including Daily Sales Journal, Comparative Sales Analysis, Billing Summaries, Cash disbursement totals, and others

Prepare monthly commission calculations for salespersons

Prepare monthly sales analysis for management

Record and adjust depreciation schedules for acquired and retired assets.

Assure monthly sales tax reporting and remittances for the various states and localities are submitted accurately. Maintain familiarity with the reporting requirements for the states and localities the company performs business in. Avalara sales tax software will be incorporated with the new ERP system.

Prepare annual business personal property tax submissions and business licenses for each locality Qualifications.

Requirements

CPA certification or advanced degree in accounting/finance is preferred

Senior accounting experience in construction or related industries is a plus

Knowledge and experience in financial statements, analytical skills, and journal entries (accounting)

Strong background in finance/accounting and familiarity with sales tax laws and procedures

Excellent organizational and multitasking abilities to meet specific deadlines

Detail-oriented with a high level of accuracy

Experience using INFOR Syteline ERP system is a plus

Effective communication and interpersonal skills

A successful candidate must present enough information for a thorough background check as required by company policy

While performing this job, the employee must sit for long periods. The employee must sometime lift or move items weighing up to 25 pounds. The work environment is a normal office setting. The work environment is representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodation will be made to enable individuals with disabilities to perform the essential functions.