Accounting Manager

Company: Switcher, Inc.
Location: Louisville
Posted on: February 24, 2021

Job Description:

Switcher is looking for an Accounting Manager with excellent business, communication, and analytical skills, enabling collaboration with various functions. The successful candidate will be a self-starter comfortable with ambiguity, with strong attention to detail and desire to learn processes and systems. This role will play a key role in GL reconciliations, our monthly close process, financial reporting and other daily accounting functions.Responsibilities* Prepare journal entries, balance sheet reconciliations and analysis at month-end close for revenue related accounts* Be responsible for financial reporting including preparation of journal entries, accruals, deferrals and prepaid, month-end close and year-end close* Perform account reconciliations for sub-ledger to general ledger account balance. Review and analyze BS and P&L accounts* Analyze and reconcile GL bank accounts with monthly bank statements. Enter monthly journal transactions - check deposits, cash wires and fees.* Maintain monthly schedules for liability accounts and prepare recurring/adjustment entries* Monitor and analyze fixed and capital asset activity, maintain depreciation schedule, and prepare corresponding monthly entries* Reconcile Payroll and PTO records* Analyze monthly sales tax activity* Analyze monthly expenses and prepare accruals* Support annual audit and tax requirements related to specific areas of responsibility* Assist with external financial package and external reporting* Assist with digital execution of company related documents, engagements, and proposals* Manage expense report and T&E tracking* Other daily and monthly tasks as neededRequirements* Bachelor's degree in Accounting or Finance* 5+ years of accounting experience* CPA Certification* Strong background in running a close process* Advanced Microsoft Excel skills, with the ability to manipulate and digest mass amounts of data* Experience in QuickBooks Online and Concur preferred* Self-motivated and self-managed - able to think independently, creatively, and opportunistically* Excellent analytical and problem-solving skills with demonstrated understanding of accounting cycles* Ability to adapt to changing work environments* Resourceful in the completion of projects, meeting deadlines and effective at multitasking* Excellent written and verbal communication skillsBenefits* 12 paid holidays: New Years Day, MLK Jr. Day, Oaks Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving, the day after Thanksgiving, Christmas Eve, Christmas, and your birthday* Unlimited PTO* Work-from-home policy* Paid Family leave* 401k* Company Paid Life Insurance* Voluntary Insurance Benefits* Health care plan (medical and dental)* Casual work environment (Most of us wear company t-shirts all the time, and we'll give you five when you start.)* Hip office in Louisville's Butchertown neighborhood (giant bean bags and snacks included)

Keywords: Switcher, Inc., Louisville , Accounting Manager, Accounting, Auditing , Louisville, Kentucky