Accounting Manager

Venteon Finance is currently seeking a Accounting Manager for a manufacturing client in Livonia, MI. This is a unique opportunity to join a dynamic team, and growth oriented company.

REQUIREMENTS of the Accounting Manager

Bachelor's Degree in Accounting

7 + years of current relevant accounting experience & current knowledge of GAAP

RESPONSIBILITIES of the Accounting Manager

Management and preparation of consolidated financial statements (actual/budget/forecast).

Management and preparation of disclosures for SEC/AICPA reporting compliance.

Assist, as needed, in preparation of various reports for senior management or corporate-wide distribution.

Responsible for research on complex accounting issues facing the corporation as assigned and providing guidance and recommendations on acceptable treatment/handling of issues.

Responsible for performing certain month end tasks, such as analytic preparation, trial balance analysis, and other various analysis. General ledger account reconciliation process oversight responsibilities.

Assist in documentation of internal controls for Sarbanes-Oxley Act compliance as it relates to primary controls in the functional area being managed.

Assist in annual/quarterly budget/forecast preparation as it relates to Global and Regional SG&A/R&D managed within North America and non-operational entities controlled through the Corporate Accounting department.

Assist with lease accounting for the Corporation as a whole.

Preparation & posting of some journal entries as necessary.

Responsible for upkeep of mapping for new accounts/account hierarchy requests as it relates to ERP systems from a financial reporting perspective.

Assist in the oversight of Global Pension/OPEB accounting with third party actuarial firm.

Oversee process of any statutory reporting to US GAAP adjustments on a consolidated basis.

Manage/track the Global Bank Adjustments and how they relate to debt agreements/covenants.

Oversight/review of sales and cash application journals, monthly accruals, rebate journals, monthly allocations of corporate charges, and accounting for portions of debt.

Oversee the infrastructure and operations of the general ledger and work with IT for any maintenance or updates.

Oversee certain aspects of US payroll processes, receivables and payables, assuring timely recognition of transactions including reserves and accruals This includes establishing and maintaining proper credit limits.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to .

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today