Accounting ManagerEstablishes and maintains the general accounting reporting and practices for the organization. Manages and analyzes financial information to prepare necessary journal entries and reconciliations to accurately state ledgers and financial statements in accordance with regulation (e.g., GAAP). The ideal candidate should possess strong analytical skills, strong knowledge of accounting principles, and excellent attention to detail.DUTIES AND RESPONSIBILITIES:Performs month-end close duties including general ledger journal entries, consolidation, and account reconciliations in conformance with SOX and GAAPReviews and processes Intercompany/Intracompany transactions and completes reconciliationsTakes ownership and serves as Coordinator for both cash and tax journal entries by working in collaboration with AR, AP, and TaxActively participates in variance analyses and compilation of statistical disclosure during month & quarter-end closePerforms ad hoc reporting and other month-end tasks and duties as assignedThinks through and analyzes complex problems, challenges and drives to root causeAnswers accounting and financial questions by researching and interpreting dataSupports compliance environment by maintaining strong internal controls, SOX testing and internal audit requestsProtects organization's value by keeping information confidentialKNOWLEDGE, SKILLS AND EXPERIENCE:Bachelor's degree in Accounting, Finance, or a related field.A minimum of 3 years of prior experience working in an accounting role, preferably in a corporate setting.Strong knowledge of Accounting principles (GAAP), Reporting Skills, & SOXProficient in Excel – Pivot Tables / V-lookupMicrosoft AX experience a plusStrong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customerCurious mindset and committed to continuous improvementPrioritizes effectively, acts with speed and agility as new information emergesMotivated by the challenge of new work; comfortable with ambiguity; proactively seeks answersUses language and behavior that consistently reflects respect and value for diverse backgrounds; experiences and perspectivesBuilds effective relationships with coworkers and ManagerConveys a professional demeanor in any situationSeeks or provides help when needed and is open to new challengesTeam player and works collaboratively across the business for maximum impactUpdates job knowledge by participating in educational opportunities internal and external; reading professional publications; maintaining personal networks; participating in professional organizations