Accounting Manager
Job Description
We are looking for an experienced Accounting Manager to join a retail organization in Clearwater, Florida in a Long-term Contract position. This role will provide hands-on leadership for a multi-functional accounting team while ensuring accurate reporting, disciplined close activities, and strong financial controls. The ideal candidate brings a solid command of general ledger accounting, financial statement preparation, and process improvement in a fast-paced operating environment.
Responsibilities:
• Direct the daily work of accounting personnel across accounts payable and general ledger functions, providing guidance, oversight, and performance support.
• Manage the month-end, quarter-end, and year-end close cycles to deliver timely, accurate, and well-documented financial results.
• Review journal entries, reconciliations, accruals, and supporting schedules to maintain the integrity of the accounting records.
• Produce and evaluate financial statements, management reporting packages, and related analyses for leadership decision-making.
• Oversee internal control activities, including execution, documentation retention, issue follow-up, and support for compliance requirements within a public-company control framework.
• Partner with internal and external auditors by preparing requested schedules, addressing questions promptly, and helping resolve outstanding audit matters.
• Identify opportunities to strengthen accounting workflows, increase consistency, and improve the effectiveness of reporting and control processes.
• Work closely with operations, finance, and other departments to investigate issues, address root causes, and improve the quality of financial information.
• Monitor higher-risk balance sheet areas and escalate or resolve accounting concerns in a timely manner.
• Assist with budgeting, forecasting, variance review, and other financial analysis, including support for accounting activities tied to ongoing system-related process changes when needed.
Top Skillsets:
- Strong understanding of GAAP and financial statement preparation.
- Experience with inventory (required), preferably in a distribution environment (strongly preferred)
- Experience with SOX controls and/or internal controls. Public company experience preferred not required.
- ERP experience (JD Edwards preferred)
- Problem solving skills-a lot of the time, issues happen upstream and accounting is downstream. Need to be able to communicate with upstream departments to help solve the problems.
- Handle fast paced environment, organized, comfortable speaking up
• Strong knowledge of month-end close, general ledger activity, account reconciliations, journal entry review, and financial statement preparation.
• Experience working with internal controls and SOX-style compliance requirements; background in a public-company environment is preferred.
• Ability to analyze accounting issues, identify process breakdowns, and work cross-functionally to implement practical solutions.
• Familiarity with ERP systems used in accounting environments; experience with JD Edwards EnterpriseOne is helpful.
• Manufacturing industry exposure is preferred, though candidates from other complex operating environments will be considered.
• Strong communication skills with the ability to collaborate effectively across accounting, finance, and operational teams.
