1 General Ledger jobs in Utica
Accounting Manager
Posted 22 days ago
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Job Description
Job Description
Job Overview:
SAPA Transmission is seeking an experienced and detail-oriented Accounting Manager to lead our accounting team and oversee all aspects of the company’s day-to-day accounting operations. The ideal candidate will have a strong background in general accounting and auditing, with a proven ability to close the books accurately and on time each month. This on-site role is critical to maintaining the accuracy, compliance, and integrity of our financial records. The Accounting Manager will be responsible for managing journal entries, reporting, audits, and account reconciliations, as well as serving as the main point of contact for external auditors, clients, and vendors. Experience with Microsoft Dynamics and a deep understanding of GAAP and audit procedures are essential.
Responsibilities:
- Close the books accurately and efficiently at month-end, ensuring all financial data is complete, reconciled, and compliant with accounting standards.
- Compile, analyze, and report financial data for internal use and external review.
- Make accurate journal and ledger entries to maintain up-to-date financial records.
- Prepare timely financial statements and reports on a weekly, monthly, and yearly basis, including budgets and forecasts.
- Assist with and conduct internal and external audits, identifying discrepancies and recommending improvements.
- Support tax preparation processes and ensure alignment with financial regulations and compliance standards.
- Act as a liaison between internal departments and the accounting team, as well as with external stakeholders such as clients, auditors, and suppliers.
- Enter and manage financial information using bookkeeping software and ERP systems (Microsoft Dynamics), ensuring completeness and accuracy.
- Monitor and ensure that all company bills are paid on time, and outstanding debts are collected efficiently.
- Investigate and resolve accounting issues, discrepancies, and irregularities.
- Implementing and enforcing accounting and financial according to CAS, FAR/DFAR regulations.
- Staying current on the company, local, state, and federal financial regulations, and policies.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA or equivalent certification preferred.
- Minimum of 8 years of experience in accounting.
- Proficient with accounting software and ERP systems, particularly Microsoft Dynamics.
- Strong analytical and problem-solving skills.
- Strong understanding of accounting principles and financial reporting and legislation.
Benefits:
- 6% retirement plan contribution by SAPA Transmission (regardless of employee contribution to 401k plan)
- Paid Holiday, Time Off (PTO), and sick time.
- Medical, Rx, dental, vision and life insurance benefits with minimal employee contribution.
- Short and long-term disability.
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