Accounting Manager

🔥 0 minutes ago

⛰️ Colorado, Ohio – Remote

⛰️ Colorado – Remote 🏈 Ohio – Remote

💵 $80k - $85k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧾 Accounting Manager

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📋 Description

• Supervise the General Ledger Team within the Shared Services Center • Ensure financial close activities are completed timely and accurately in accordance with GAAP • Review and post journal entries and approve payroll journal entries and reconciliations • Prepare monthly journal entries and supporting schedules for assigned properties • Prepare documentation for revenue, expense, payroll, benefits, allocation, and other journal entries • Enter journal entries into Oracle and obtain required property approvals • Complete quarterly Internal Control Questionnaires and Representation Letters • Participate in quarterly close calls and respond to PAR questions • Support the Senior Director of Accounting with special projects and reporting • Release P&L details to department heads at field locations • Respond to financial-results questions from department heads, FP&A contacts, and publishers • Assist FP&A resources with variance analyses and Day 7 reports • Review account reconciliations • Track newsprint inventory orders, receipts, and invoicing • Complete inventory roll-forwards, calculate newsprint expense, and generate related journal entries • Perform bad debt analysis and record bad debt expense • Provide customer service to field-location and corporate-office contacts • Identify process improvements and efficiency gains • Hire, train, and manage the General Ledger Team • Participate in the future expansion of Shared Services

🎯 Requirements

• Bachelor’s degree in finance, accounting, economics, math or related field of study required • Bachelor’s degree in accounting preferred • Combination of college education and experience to enable successful performance in all aspects of the position • 5+ years of related General Ledger accounting experience required • 5–7+ years of related General Ledger accounting experience preferred • 2–3 years of supervisory experience required • 8–10 years of overall business experience preferred • Knowledge of accounting processes and internal controls • Strong knowledge and application of GAAP • Experience executing the financial statement close • Ability to read and comprehend written instructions, correspondence, and financial documents • Strong written and verbal communication skills • Ability to present organized technical information via email to clients • Ability to solve practical problems with limited standardization • High degree of self-initiative • Good interpersonal skills and ability to remain calm under pressure • Strong attention to detail • Proven team collaboration skills • Demonstrated leadership and team development skills • Customer-focused approach • Ability to communicate technical problems to appropriate IT staff • Advanced Excel proficiency, including pivot tables, VLOOKUP/XLOOKUP, reconciliations, and roll-forward schedules • Knowledge of automated accounting systems, preferably Oracle, and business intelligence and reporting systems (EPM) • Must be willing to submit to and pass required pre-employment background checks

🏖️ Benefits

• Potential annual bonus (OTE $88,000 - $93,500) • Medical insurance • Dental insurance • Life insurance • Disability insurance • 401k • Paid time off • Select paid holidays

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