Accounting Manager

• Manage 100% of the close process, while maintaining financial accuracy and meeting month-end/year-end close timelines.•• Manage general ledger accounts, perform monthly reconciliations, and create various analytics supporting the month-end close•• Responsible for managing outsourced accounts payable and receivables functions•• Maintain accruals and supporting analytics, ensuring accuracy and completeness•• Create monthly bank reports for the borrowing base certificate•• Support financial reporting and assistance with budget/actual reports, and various other reports•• Monitor bank activity, perform bank reconciliations, positive pay, and various other treasury activities•• Complete payroll entries, support payroll tax reporting, and maintain payroll and medical plan accruals•• Manages interfaces between payroll and key vendors and applicable reporting.•• Support external audits, providing information for auditors.•• All other related duties as required.