We are seeking an Accounting Manager / Supervisor to join our team in Auburn Hills, Michigan. This role focuses on overseeing the various accounting operations within the organization such as Accounts Receivable, Sales and Use Tax Compliance, Internal Audits, Daily Cash Reporting and Sales / AR / Cash / Tax Account Analysis and Reconciliations.
Responsibilities :
- Supervise and manage the accounting operations including Accounts Receivable, Sales and Use Tax Compliance, Daily Cash Reporting and Sales / AR / Cash / Tax Account Analysis and Reconciliations
- Mentor, evaluate performance and develop the skills of direct reports
- Assist with journal entries, account analysis, balance sheet reconciliations and month-end AR closing activities
- Monitor and manage warranty program redemptions and chargebacks
- Ensure compliance on all sales tax exemption certificates
- Prepare accurate and timely management reporting schedules as assigned
- Prepare assigned interim and annual audit work papers
- Maintain and develop updated written accounting policies and procedures
- Coordinate accounting operations and audit requirements across all departments
- Participate in company continuous improvement initiatives by identifying and correcting inefficiencies and control weaknesses
- Provide support for other Accounting Manager during time-offs
- Supervise and perform remitting all state sales and use tax returns by deadline required by each taxing authority
- Develop financial queries, v-lookups and pivot tables for required analysis and reporting.
30+ days ago