Accountants One is partnered with a Chemical Manufacturing plant in Atlanta that is searching for an Accounting Manager to join its growing team. This position is a high-responsibility, high profile position reporting directly to the Owner & CEO. The position involves management of one part time employee, and as the company grows will lead to management of more employees and processes as aptitude permits.
Job Description
- Report directly to Owner & CEO.
- Manage part time (~2 days/week) Accounting Clerk. Review work for accuracy and ensure correct accounting methodologies are followed.
- Accounting Clerk responsibilities:
- Deposit and apply customer payments
- Weekly payable runs
- Past due AR and collections activity
- Bi-weekly payroll submission (outsourced payroll provider)
- Monthly credit card reconciliation
- Monthly bank statement reconciliation
- Daily accounting
- Daily customer invoicing
- Daily vendor invoice matching and entry
- Daily material item receipts
- Inventory adjustments as communicated by Inventory Manager
- Item creation and maintenance – products, customers, suppliers
- Continuous review of company’s accounting policies and accuracies, searching for more helpful methods of accounting and useful productions of managerial data
- Other common and assorted accounting tasks
- ERP Knowledge Leader
- Assist heavily in the implementation of the company’s new ERP system (Q1 2023 + future phases in 2022-2023)
- Understand the system, its capabilities and be the go-to resource in the organization for its functionality
- Financial reporting
- Month end financial review and reporting
- Become familiar with trends, ratios and other indicators and report oddities to CEO
- Complete excel-based rolling monthly financial package
- Metrics & financial dashboard
- Complete weekly and monthly package for CEO
- Various ad hoc analyses
- Mining data from systems to answer strategic questions from CEO
- HR Administration
- Onboarding / offboarding employees
- Employee benefits, health, 401k, etc.
- Insurance Administration
- Health
- Work comp
- Property
- Various administrative tasks and support to CEO/Owner
Qualifications
- Accounting degree, required
- Manufacturing experience, required
- Strong MS Excel skills, required
- Strong MS Access skills, preferred
- QuickBooks experience, preferred
- However, company is transitioning to an industry-specific ERP system, so QuickBooks will go away