Accounting Position

The Accounting Manager is responsible for supporting and overseeing daily finance operations to ensure accurate, complete, and timely accounting deliverables. This role covers key finance areas including Accounts Receivable, Accounts Payable, Sales Audit, General Ledger, Fixed Assets, and Financial Reporting. The position provides functional leadership, ensures compliance with internal controls, and serves as the first point of escalation for operational accounting issues.
Key Responsibilities
Accounts Receivable (AR)
Supervise billing, receipt application, collections, and monthly sales reporting.
Monitor collection performance and conduct weekly Cash Holding Limit analysis.
Review AR aging reports, account reconciliations, and exception items.
Accounts Payable (AP)
Oversee invoice processing and payment runs.
Review vendor Statements of Account (SOA) reconciliations.
Monitor GRNI aging and ensure timely resolution of reconciling items.
Review daily syste...