Accounting Manager

The Accounting Manager is responsible for performing accounting functions in one or more of the following: Accounts Payable, Accounts Receivable, Cash Applications, General Ledger, and Treasury categories. The role handles the overall management and supervision of the accounting specialists. Targeting between $80-$120K We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Required Skills & Experience Responsibilities: Prepare daily cash report package, including affiliate A/R reconciliation. Research A/R payments to ensure accurate cash applications and process client ACH transactions. Oversee registration of all new payers/vendors to ensure electronic setups are completed accurately Oversees manual cash posting to ensure that payments are posted appropriately by staff and that correct adjustment codes are used Work with other departments to ensure that posting errors are not just corrected, but the root cause is identified and resolved Reconcile bank and credit card statements monthly and address variances. Prepare and process rent payments for all locations. Prepare quarterly bank compliance reports to ensure adherence to covenants. Assist in preparing financial statements per firm guidelines and requirements. Manage journal entries, invoices, and account reconciliations for monthly and annual close. Develop and document business processes and accounting policies to strengthen internal controls. Manage Accounting Specialist team members. Perform ongoing financial analysis of operational functions. Qualifying Experience: Bachelors degree required. High proficiency with Excel and other financial applications. Minimum of 5 years in progressively responsible operational accounting roles. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.