Accounting Manager

Greenbier Companies   •  

Portland, OR

Industry: Transportation

  •  

5 - 7 years

Posted 46 days ago

Primary Responsibilities and Training Needs

  • Lead and train the Accounting team
  • Prepare and deliver annual performance reviews
  • Ensure Sarbanes-Oxley guidelines are followed consistently
  • Oversee bi-monthly cash forecast report
  • Manage monthly close for AP, AR, and some GL related activities
  • Review sub-ledger reconciliations
  • Perform various monthly account reconciliations
  • Support internal and external audits
  • Develop policies, procedures, and processes to promote internal controls
  • Manage monthly departmental review and reporting
  • Assist with annual departmental budget preparation
  • Perform semi-annual DAX security review
  • Lead continuous improvement of general accounting function within the department
  • Perform financial analysis for initiatives and projects
  • Provide business metrics, financial guidance, and insightful analysis to management team

Specific Job Skills

  • 5+ years progressive Accounting experience (preferably manufacturing) including:
    • G/L: Debit & Credit Activity, Customer Invoicing & A/R Postings, Journal Entries, Vendor Invoices & A/P Postings
    • Inventory Management: Material Receipts, PO's, Invoices; Materials & MRO
    • General: SOX Compliance Experience, Strong Analytical Skills
  • Proficient with integrated ERP systems (MS DAX preferred) and MS Office (advanced level required)

Required Education and/or Experience

  • Bachelor's degree in Accounting, related field, or equivalent Accounting experience
  • Minimum of 5 years combined A/R, A/P and GL experience
  • Experience managing people
  • Experience building a high functioning team
  • Strong organizational, prioritization, decision-making, and planning skills

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