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Accounting Manager - $90k in Winston-Salem, NC at Vaco

Date Posted: 7/6/2018

Job Snapshot

Job Description

Principal Duties and Responsibilities:

  • Reconcile complex invoices for major suppliers
  • Prepare and analyze inventory reserves
  • Understand business drivers and their impact on financial results. Collaborate with business partners to ensure established processes are followed
  • Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained, and explained in a timely manner
  • Compile, manipulate, and manage large volumes of transactional level data
  • Monitor and identify inventory and purchasing transaction errors and discrepancies, provide resolution guidance, and make recommendations for improvements
  • Design and test new transaction flows in ERP system as required by business partners
  • Prepare weekly and monthly performance reports for management team
  • Prepare and record journal entries
  • Reconcile complex general ledger accounts
  • Lead the physical inventory process on an annual basis
  • Document key processes and error resolution steps
  • Establish, maintain, and coordinate the implementation of accounting control procedures
  • Experience in manufacturing or supply chain accounting is strongly preferred

Essential skills and Experience:

  • Bachelor's Degree is required
  • CPA Preferred
  • Experience with Oracle and knowledge of Hyperion Essbase is preferred
  • All positions must pass a pre-employment drug screen and criminal background check