Accounting Manager

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  • Full Time
  • Anywhere

Dynamic and Fast Paced National Retail Company is seeking an experienced Retail Financial Controller to undertake all aspects of Financial Management, including Corporate Accounting, Inventory Accounting, Regulatory and Financial Reporting, Budget and Forecasts Preparation, Cash and Financial Risk Management, and Maintenance of Company’s System of Internal Controls.
Work directly with CEO and COO in financial strategy for the Company
Manage all Accounting Operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition
Manage all Inventory and Cycle Count responsibilities for Stores and Warehouses
Coordinate and Direct Preparation of Budget and Financial Forecasts, and Report Variances
Facilitate Payroll through Third-party processing company per Company HR Guidelines
Prepare and Publish Monthly and Quarterly Financial Statements with variance explanations for significant changes
Coordinate and Direct the preparation of Monthly P&L for Company and Stores
Coordinate Preparation of Regulatory Reporting
Research Technical Accounting issues for Compliance
Direct and Support the month-end and year-end close process
Perform all monthly and year-end account reconciliations and related tasks
Ensure quality control with Local, State, and Federal Reporting Requirements and Tax Fillings with Outside Accounting Firm
Ensure timely filing of Local, and State reporting requirements to avoid penalties and interest
Develop and Document Business Processes and Accounting Policies and Procedures to Maintain Company’s Internal Controls Environment
Supervise Department Staff and provide training and direction
Additional related duties as necessary
Proven Working Experience as a Retail Financial Controller
5+ years of overall combined Accounting and Finance experience
Thorough knowledge of Generally Accepted Accounting Principles and Procedures
Familiarity of Replenishment Systems (SAP preferred) and Financial Reporting Systems
Experience Creating Financial Statements
Experience with General Ledger Functions and the Month-End / Year-End close process
Excellent Accounting Software User and Administration Skills
Experience with Microsoft suite
Advance skills in Microsoft Excel
Bachelor’s Degree in Accounting
CPA or CMA Preferred

Job Type: Full-time

Salary: $50,000.00 to $60,000.00 /year


  • overall accounting and finance: 5 years (Required)
  • SAP: 3 years (Preferred)


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