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Accounting Manager in Melrose, MA at Accounting Now

Date Posted: 4/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Melrose, MA
  • Job Type:
    Accounting
  • Experience:
    Not Specified
  • Date Posted:
    4/30/2018
  • Job ID:
    342500

Job Description


Qualifications
? Bachelor's degree in business administration, accounting, finance, or related field.
? 6 years or more accounting experience, preferably in a retail/wholesale business, with a heavy focus on transactions related to goods-for-resale inventory.
? Staff supervision experience
? Strong understanding of Generally Accepted Accounting Principles (GAAP).
? Expert-level Excel proficiency including executable knowledge with connections to external data sources, pivot tables, V-Lookups, advanced formulas, etc.
? Excellent written and verbal communication skills with the ability to interact with a variety of functional and business areas.
? Experience with Sage100 ERP (MAS90/MAS200/MAS500) and/or similar large ERP is a plus.

Responsibilities
? Supervise, direct and review Accounting Department work and personnel.
? Recommend, create, improve and implement accounting processes and procedures for the company.
? Produce financial statements and ad hoc financial reports.
? Cash management and bank reconciliation.
? Supervise, direct, process and review:
? Inventory Management - Process Purchase Order invoices, multiple-warehouse inventory reconciliation, inventory valuation adjustments, vendor return and reporting.
? Accounts Payable - Vendor invoice data entry, purchase order invoice receipt posting and problem resolution. Preparation of weekly check printing. Reconcile company credit card purchases of goods-for-resale and expenses.
? Accounts Receivable - Process and reconcile customer's electronic and physical deposits. Initiate collection contact for past-due accounts. Process customer returns, credits and refunds.
? General Ledger income/expense, inventory, adjusting entries and trend analysis.
? Completion of monthly and year-end closing process and preparation of related management reports.
? Vision and ability to identify and implement opportunities for improvement.
? Perform other duties as assigned or required.

Benefits include
Medical Insurance (Blue Cross/Blue Shield)
Company paid Short and Long Term Disability, Life Insurance
401(k) Retirement Plan with