Position : Accounting Manager

Location : Ohio, OH

Job Purpose

Assists with complex accounting tasks including researching, resolving, recording, and documenting technical accounting issues. Also, plays an integral role in the day-to-day month-end and year-end close process.

Attendance is required in this position.

Essential Functions

• Assist in month-end close and reconciliation process (25%)

• Prepare and review routine month-end entries and schedules

• Prepare and review various requests from internal and external auditors

• Research various revenue and expense items during the month as needed

• Lead process improvement projects surrounding the close and accounting processes

• Cross-train and document accounting tasks and responsibilities

• Lead monthly fixed asset process including setup of fixed assets and preparation of various schedules needed for monthly reporting; manage fixed assets requests from tax department and ensure requests are prepared timely (10%)

• Provide analysis for the finance dept as needed (20%)

• Manage/oversee AR and AP process and employees (25%)

• Perform various accounting research, as well as prepare related accounting memos; other miscellaneous special projects as requested (20%)

Experience

• 6 to 7 years of experience

Education

• Four years of College resulting in a Bachelor's Degree or equivalent

• CBA preferred

Special Knowledge, Skills, and Abilities

• Strong knowledge of accounting procedures, GAAP, internal controls, and accounting principals required

• Ability to manage complex tasks with minimal supervision

• Strong organizational skills and effective time management required

• Ability to work under tight deadlines and perform multiple tasks (including month-end, quarter-end, and year-end)

• Intermediate to advanced skills level in excel, word-processing, and outlook

• Knowledge of Great Plains software a plus

Supervisory Responsibilities

Leads work teams (assigns, coordinates, and checks work) for employees performing similar work

CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical expertise with a full suite of flexible technology solutions--including Application Modernization, Managed Hybrid Cloud, Cybersecurity, Unified Communications, and Infrastructure solutions. From developing and deploying modern applications and the secure, scalable platforms on which they run, to managing, monitoring, and optimizing their operations, CBTS delivers comprehensive technology solutions for its clients' transformative business initiatives. For more information, please visit www.cbts.com .

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, age, disability, religion, sex, sexual orientation, gender identity, gender expression, protected veteran, military status or any other characteristic protected by law.

Due to U.S. Government requirements applicable to foreign-owned telecommunications providers, non-US citizens will be required to submit to an extensive government agency background check which will necessitate disclosure of sensitive Personally Identifiable Information.

Attention California Residents:

https://www.cbts.com/privacy-policy/california-privacy-policy/