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Accounting Manager

Fishers, Indiana

Department: Accounting, reports to CFO
Exemption Status: Exempt

JOB SUMMARY


This position is responsible for managing the accounting staff and functions of ATS, which includes routine daily, monthly and annual reporting. This position is also responsible for ensuring the company’s policies and procedures are followed, while promoting the continuous improvement and automation of accounting processes

JOB RESPONSIBILITIES

  • Oversee the day-to-day accounting functions, including the management of accounting staff
  • Document and maintain accounting policies and procedures
  • Coordinate the:
    • posting of monthly recurring journal entries
    • monthly reconciliation of general ledger accounts
    • financial close process and preparation of financial statements
    • delivery of the monthly borrowing base certificate to banking partners
    • preparation of the annual financial budget
    • preparation of accounting schedules to support the annual financial statement review
    • preparation of schedules to provide to external CPA firms for tax return preparation

KNOWLEDGE, SKILLS, ABILITIES & WORKING CONDITIONS

  • Team player and communicate effectively with all levels of the company
  • Extremely detail-oriented
  • Strong time management skills
  • Embrace spirit of automation and continuous process improvement
  • Self-motivated and able to work independently

QUALIFICATIONS – EDUCATION, EXPERIENCE, LICENSES & CERTIFICATIONS

  • Bachelor’s degree in Accounting, required
  • MBA, CPA or CMA preferred, not required
  • 7+ years of experience in accounting, required
  • Previous supervisory experience, required
  • Knowledge of Microsoft and Google office platforms, preferred
  • Experience with Microsoft Great Plains ERP, preferred