Accounting Manager at Dispel

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Accounting Manager at Dispel. The Accounting Manager will be responsible for managing key accounting functions, including but not limited to: Daily Operations, General Ledger, Developing & Mentoring Accounting Staff, Month-End-Close & Financial Reporting. This role will have one direct report and will work closely with other departments to ensure financial records accurately reflect business operations & promote a culture of collaboration within Dispel.. Key Responsibilities. · Ensure compliance with Generally Accepted Accounting Principles (GAAP). · Oversee the general ledger accounting functions. o Review journal entries prepared by the Accounting Clerk. o Prepare journal entries for review by Treasurer. o Account Reconciliations. · Supervise, train & mentor accounting staff. · Manage daily accounting operations. o Ensure vendor payments are made timely. o Monitor customer receivables. · Take full ownership of month-end & year-end close. o Prepare accurate financial statements. o Review results w/Treasurer. o Lead quarterly Balance Sheet Reviews. · Identify opportunities for process improvements & adjustments to workflows. · Assist with budgeting, forecasting, and special projects as necessary. · Liaison with other internal departments. What Success Looks Like. · Accounting operations run smoothly, predictably & timely, while maintaining a high level of accuracy. · The GL is accurately maintained & reconciled. · Financial variances are not just identified, but thoroughly understood and clearly communicated. · Viewed as a known collaborative partner across departments. · Staff team feels mentored, engaged, and performs productively under your leadership. · Internal controls and/or process improvements within managed areas are properly documented/updated and consistently applied. Qualifications/Bonus Points. · 5+ years in accounting, with a strong knowledge of GAAP. · Bachelor’s degree in Accounting or Finance is required. · CPA license is strongly preferred. · Strong understanding of financial reporting and variance analysis. · Excellent analytical and organizational skills.. · Proficiency with NetSuite is preferred. · Advanced Excel skills. · Proven experience in managing & developing accounting staff. · Demonstrated ability to collaborate effectively with non-finance departments. Company Location: United States.