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Accounting Manager

Dallas, TX, United States

We are seeking an Accounting Manager to join Perimeter Roofing, a rapidly growing private equity-owned contractor in the Atlanta area! This would be an on-site opportunity in Perimeter's Dallas location (zip code 75243).

POSITION OVERVIEW:

Perimeter Roofing is looking for a high energy business-focused and detail-oriented accountant to take charge of their general ledger, transaction processing, and monthly closing process. Currently, annual revenues are more than $50 million and rising.

The Accounting Manager will help drive and control that growth, both organic and through acquisition, as well as to continue to improve the timeliness and quality of financial reporting. The Accounting Manager will possess broad accounting knowledge as well as analytic capabilities and systems aptitude to delve into transactions in detail and ensure US GAAP compliant accounting.

This position will work closely with the Controller and with the various department managers. A fast-paced environment and team culture is ideal for a candidate wishing to develop and expand within a dynamic, profitable business. This position requires strong collaborative skills to partner across the organization and will be closely involved in the integration of recent acquisitions and preparations for annual audit.

The Accounting Manager will be expected to provide business analysis, strategic insight, and tactical financial support. This position will have the core role in the monthly reporting process as well as in the preparation of documentation for the annual audit.

This position is one of high visibility within the organization and a successful candidate would be poised for promotion and ongoing career growth.

RESPONSIBILITIES:

Maintain the company’s books in compliance with US GAAP. Ensure that all transactions are booked in a timely and accurate manner. This includes, but is not limited to:

Cash transactions and bank reconciliations.

Accounts receivable and payable.

Credit card transactions and controls.

Intercompany transactions and consolidation entries.

Fixed Asset purchases and depreciation schedules.

Establish and maintain internal controls to limit the possibility of fraud and material error.

Drive the monthly closing process, ensuring a timely closing and internal reporting of financial results.

Ensure proper documentation is provided to external auditors in a thorough and timely manner and that the internal financial results require no significant adjustments during the audit process.

Perform basic bookkeeping / accounting functions for other related entities.

QUALIFICATIONS:

Bachelor’s degree (Accounting) required.

Ability to manage a small staff.

7 to 10 years of relevant experience in accounting role in a manufacturing or contractor setting with progressively increased responsibilities throughout career.

Excellent organizational and communication skills; both verbal and written. This position will work across the organization.

Experience with Mergers and Acquisition will be viewed favorably.

Outstanding skills in accounting systems and comprehensive ERP system knowledge preferably with QuickBooks and Sage

JOB COMPETENCIES :

Bias for Action – Has the ability to function at a fast-paced high energy environment while driving detailed tactical execution. Qualified candidates will need to be agile and have the desire to drive improvement throughout the organization.

Oral and Written Communication – Excellent communication skills (written and verbal), delivers presentations, has good listening skills, keeps others adequately informed, selects, and uses appropriate communication methods. Has the ability to build persuasive arguments in support of a position.

Problem Solving – Identifies problems in a timely manner. Gathers and analyzes information skillfully. Develops alternative solutions and makes appropriate recommendations. Resolves problems in early stages. Works well in group problem solving situations.

Business Acumen – Understand business implications of decisions. Conducts cost-benefit analysis. Displays orientation to profitability. Demonstrates knowledge of market and competition. Aligns work with strategic goals.

Systems Experience – Has experience working with the operational and financial aspects of ERP systems to gather and analyze information and the analytic experience to convert data into information.

Planning & Organization – Prioritizes and plans work activities. Uses time efficiently. Plans for additional resources. Integrates changes smoothly. Sets goals and objectives. Works in an organized manner.

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