Accounting Manager (Hybrid)

Growing company that currently has 13 locations and will add 3 more before year end. Great opportunity to join while they are in growth mode and continuing to acquire new companies.

The Accounting Manager reports directly to the Controller and is responsible for the financial reporting, compliance with the Company’s policies/ procedures, and conformity to Generally Accepted Accounting Principles (GAAP). Additionally, you will manage a team of four employees.

Responsibilities:

• Supervises and participates in all month-end closing processes and ensure that all financial statements and reporting are timely, accurate, and in accordance with US GAAP.
• Responsible for overseeing all month end journal entries
• Preparation of monthly reporting package
• Responsible for all Month End Balance Sheet reconciliations
• Provide daily direction to the accounting staff for the execution of the recurring monthly transaction processing including accounts payable, accounts receivable, fixed assets, intercompany expenses, and other general accounting functions.
• Supervises and participates in the maintenance and documentation of accounting records and processes including accounts receivable, accounts payable, revenue recognition, operating expense accruals, manufacturer rebates and fleet management.
• Ensure policies, procedures and internal controls are in place and comply with US GAAP
• Manages audits with external auditors: annual financial review, insurance audits, 401k plan audit, and other audits as requested by customers, suppliers, or government agencies.
• Partner with Controller and Senior Financial Analyst to support budget and forecast process as well as to perform monthly variance analysis.
• Responsible for developing team members and providing professional guidance and coaching to ensure proper career development.
• Consistently ensures that the team’s work is always conducted with integrity and that behavior aligns with Peak policies, procedures, and core competencies.
• Critically review current accounting and reporting processes to identify ways to improve and automate.
• Responsible for optimizing use of existing systems to ensure use of best practices and that the proper financial infrastructure is in place to streamline processing and facilitate growth.

Qualifications:

• Bachelors Degree in Accounting, Finance, or related field
• 5+ years of progressive accounting experience
• Previous management experience is a plus
• Experience using Sage Intacct is a plus
• CPA is a nice to have
• Strong knowledge of US GAAP, internal controls, and Financial Reporting