ACCOUNTING MANAGER

POSITION TITLE:      Accounting Manager
DEPARTMENT:          Accounting
CLASSIFICATION      Salary

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REPORTING RELATIONSHIPS

POSITION REPORTS TO:       Controller
POSITIONS SUPERVISED:     All Accounts Payable Positions, Accounting Clerk, All Billing Positions

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POSITION PURPOSE

As a leader in the accounting department, the Accounting Manager ensures maintenance of the general ledger and intra company balances, supervises accounts payable and billing functions, performs account analysis and reconciliations, and prepares financial reports within designated timelines. The Accounting Manager oversees all aspects of Accounts Payable and assures that cash disbursements are properly approved and that vendors are paid in a timely manner.  The Accounting Manager oversees all aspects of customer cash receipts and billings and ensures that customers are billed in a timely manner and that cash receipts are posted timely and accurately.  The position reports to the Controller.

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ESSENTIAL FUNCTIONS AND BASIC DUTIES

Manage Accounts Payable Functions
Manage Billing Functions
Oversee Customer Cash Receipts
Analyze and reconcile General Ledger Accounts
Heavy Month-End Close
Prepare and enter journal entries
Prepare monthly accruals
Prepare financial and consolidation reports
Perform P&L variance analysis
Interact with external auditors
Other projects assigned by the Controller or CFO

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PERFORMANCE MEASUREMENTS


Appropriate department policies and procedures are developed and updated as needed.
Completion of tasks in a timely manner in order to meet deadlines
Ability to multi task and set priorities between duties and projects
Ability to effectively lead, motivate, and manage staff members
Ability to produce accurate work
Positive business relationships with team members and management
Others as set by Supervisor and/or Manager
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QUALIFICATIONS

EDUCATION/CERTIFICATION

  • Bachelor’s Degree in Accounting, Finance or related field.  Master’s Degree Preferred.

REQUIRED KNOWLEDGE

  • Thorough knowledge of accounting practices and procedures.
  • General knowledge of a broad array of business practices.

EXPERIENCE REQUIRED

  • Minimum of 7 years general accounting experience.
  • Minimum of 5 years supervisory/managerial experience.
  • Great Plains experience a plus.

SKILLS/ABILITIES

  • Ability to type minimum of 35 wpm accurately and use 10- key by touch
  • Ability to work independently and in a team
  • Ability to work in a fast paced environment and manage multiple tasks to meet deadlines
  • Excellent attention to detail and accuracy
  • Proficient with MS Word, Outlook
  • Advanced Excel skills
  • Strong analytical skills
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Empleador de Oportunidades Equitativas

Roland DGA Corporation cumple con todos los reglamentos sobre equidad en el empleo.

Roland DGA Corporation es un Empleador de Oportunidades Equitativas cuya política se cerciora de que todos los empleados y los empleados potenciales sean tenidos en cuenta para todos los puestos con base en sus calificaciones y habilidades, sin tener en cuenta la raza, el color, el sexo, la religión, el embarazo, la ascendencia, la edad, la procedencia nacional, el estado de ciudadanía, el estado de veterano, la orientación sexual, el estado civil, la discapacidad física o mental o cualquier otro estado protegido legalmente.


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