accounting systems manager

Dayton Metro Library

<div><p><i>The Dayton Metro Library is seeking a full-time </i><b><i>Accounting Manager</i></b><i> to join our Finance team! This position reports to our Fiscal Officer/Finance Director and works at the Main Library in downtown Dayton. The successful candidate will have experience with accounting practices and purchasing protocols, preferably in a public institution. The Accounting Manager supervises the employees who handle accounts payable and payroll, so experience in those areas is important. If you are detail-oriented and enjoy working as part of a team, apply today!<br>
</i></p><p></p><div><i>DML is committed to cultivating environments and a workforce that reflects our community. F</i><i>urther, we recognize the importance of language expertise on our team as Dayton was the first city in the United States to earn the status of &quot;Certified Welcoming&quot; city. We encourage applications from individuals that are fluent or proficient in any non-English languages commonly used in Montgomery County including Spanish, Mandarin, French, Korean, Vietnamese, Hindi, Urdu, Russian, Tagalog, Kinyarwanda, Arabic, Turkish, Swahili, and American Sign Language (ASL).</i></div><br>
<p></p>
<p><b>
Essential Job Duties</b></p>
<ul><li>Performs comprehensive month-end and year-end reconciliation processes to ensure accuracy and completeness of financial records in accordance with governmental accounting standards.</li></ul>
<ul><li>Maintains financial records according to state auditing requirements. Prepares monthly financial statements for the Board of Trustees. Prepares annual report for the public and prepares financial statements for the annual audit.</li></ul>
<ul><li>Directly supervises and schedules accounting clerks. Serves as a liaison between the accounting clerks and the Fiscal Officer/Finance Director.</li></ul>
<ul><li>Oversees and directs payroll processing. Audits personnel changes prior to biweekly payroll process. Prepares payroll spreadsheets and reports as needed for monitoring and budgeting purposes.
</li></ul><ul><li>Manages daily accounting operations, including general ledger, accounts payable, and cash management.</li></ul>
<ul><li>Assists with maintaining current data on the financial condition of the Library. Provides data and assists with preparation of the annual budget and appropriations document.</li></ul>
<ul><li>Assists with developing and maintaining a system of internal accounting controls.
</li></ul><ul><li>Assists with receiving and depositing of all library funds in an authorized depository and investing funds to maximize interest earnings.</li></ul>
<ul><li>Files and pays monthly, quarterly and annual payroll taxes and associated reports accurately and in a timely fashion.</li></ul>
<ul><li>Regularly inspects bank balances with each batch of checks processed to ensure adequate funds are available.</li></ul>
<ul><li>Files government reports, such as sales tax returns, employee census, 1099s, W2s, Ohio withholding taxes, Ohio Worker&rsquo;s Compensation and ensures W-9 compliance.</li></ul>
<ul><li>Provides clear financial information and guidance to non-financial staff and department managers.</li></ul><p><b>
Job Qualifications</b></p>
<ul><li>Bachelor&rsquo;s degree from four-year college or university in business administration-preferably with a major in finance or accounting; and two to five years related experience and/or training; or equivalent combination of education and experience required.</li></ul>
<ul><li>Knowledge of fund and cash basis accounting principles and financial record keeping requirements.
</li></ul><ul><li>Knowledge of payroll, accounts payable, and fixed asset procedures.
</li></ul><ul><li>Ability to maintain confidentiality.
</li></ul><ul><li>Ability to use accounting system, payroll software, e-mail, Microsoft Excel, and word processing software. Ability to maintain complex clerical records and prepare reports from the records.</li></ul><br>
<p></p>
<p><b>
Compensation and Benefits</b>: Salary is negotiable starting at $67,596 annually. Benefits include health, dental and vision insurance along with paid time off and OPERS retirement. This position is open until filled.</p><div><i>
The Dayton Metro Library is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.</i></div></div><p></p>

ACCOUNTING MANAGER

The RMG Group

ACCOUNTING TEAM MANAGER - Manufacturing
<br><br>
We are a family owned business. Since we started 27 years ago, we have invested in our people, promoting from within and building a team that lasts. We're focused on your long-term success and well-being, because happy employees mean happy clients, and that's what we're all about.
<br><br>
We are also a forward-thinking tech savvy group with small-business clients of many kinds. As an ever-growing company, we are looking for people who have exceptional accounting, management, technology and organizational skills, and would like to put them to good use. If this sounds like a match, please read on about what we're looking for in our new teammates…
<br><br>
Your professional background must include many / most of the following:
<br><br>
Accounting Experience
<br><ul>
<li>7+ years graduated experience in small business accounting operations in multiple industries, for different company types + sizes</li>
<li>General accounting principles (understanding and application)</li>
<li>Specialties a plus</li>
<li>Inventory + E-commerce (management and accounting)</li>
<li>Compliance, including Sales Tax/multi state</li>
</ul>
Manufacturing Specific Experience
<br><ul>
<li>Strong inventory accounting (raw materials, WIP, finished goods)</li>
<li>Deep cost accounting experience (standard costing, job costing, variance analysis)</li>
<li>Experience with BOMs and production costing</li>
<li>Hands-on with QuickBooks Enterprise (required) plus other ERPs (NetSuite, SAP, Dynamics or similar) are preferred</li>
<li>Own month-end close, including inventory and COGS accuracy</li>
<li>Support and oversee (from the accounting department) inventory reconciliations and cycle counts</li>
<li>Analyze margins, cost drivers, and production variances</li>
<li>Work closely with operations, purchasing, and production teams</li>
<li>Strong Excel for costing and data analysis</li>
</ul>
Management Experience
<br><ul>
<li>Leadership and mentoring</li>
<li>Multi-team oversight and management</li>
<li>Process development</li>
<li>Decision-making</li>
</ul>
Software / Application / Integration Experience (in any of the following is strongly preferred)
<br><ul>
<li>QuickBooks; Xero; Zoho; R365</li>
<li>Sage / Intacct</li>
<li>Netsuite or other ERP system(s)</li>
<li>Dext; Expensify; Bill.com; Veem; Hubdoc</li>
<li>Amazon; Shopify; WooCommerce, etc.</li>
<li>Avalara, TaxJar, etc.</li>
<li>Google Workspace</li>
<li>Sharefile, OneDrive, Dropbox, Sharepoint, etc.</li>
<li>Other stuff we didn't think of! Tell us about it in your cover letter!</li>
</ul>
General Job Skills Required
<br><ul>
<li>Excellent writing skills</li>
<li>Complex problem-solving</li>
<li>Strong "client service" orientation</li>
</ul>
Educational Requirements
<br><ul>
<li>Degree in accounting, finance or related disciplines</li>
<li>CPA candidate is a plus</li>
</ul>
Why do people work for our company? Real answers to real questions, from real
<br><br>
<b>RMG employees:</b><br>
What attracted you to RMG?
<br><ul>
<li>“The opportunity to work in different industries”</li>
<li>“The company knew what they were doing and knew what they wanted”</li>
<li>“The positive aura that the employees bring to the (virtual) office”</li>
</ul>
What do you like most at RMG?
<br><ul>
<li>“A laid back, open, accepting environment, yet always being pushed to excel”</li>
<li>“The flexibility, the people, and the communication”</li>
<li>“RMG is genuinely interested in doing the best work in the best way possible”</li>
</ul>
How does RMG help you improve?
<br><ul>
<li>“Constant efforts to help staff learn”</li>
<li>“RMG has opened my eyes to career goals”</li>
<li>“RMG is dedicated to encouraging individual growth within the company”</li>
</ul>
What motivates you every day?
<br><ul>
<li>“I know that management notices and appreciates my work, and they show it”</li>
<li>“Quality/1st class work product”</li>
<li>“I really like the staff and my clients!”</li>
</ul>
We would love to welcome the right person into our tight-knit, high-performance
<br>group (100% virtual / remote).
<br><br>
If you like to work hard and take pride in your work, this is the place for you!
<br><br>
PLEASE NOTE APPLICATIONS WITHOUT A SALARY REQUIREMENT WILL NOT
<br>BE CONSIDERED. COVER LETTER GREATLY APPRECIATED. (WE READ THEM!)
<br>PLEASE FOLLOW LINK TO APPLY.

Accounting Team Manager (Manufacturing) - Remote (Multi-Client Exp. Required)

Nestlé

<div>
 <strong>
  Position Snapshot
  <br/>
  <br/>
 </strong>
 <strong>
  Location:
 </strong>
 Head Office, Pakistan
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Full-time
 <br/>
 <br/>
 <strong>
  Position Summary
  <br/>
  <br/>
 </strong>
 To ensure accurate and timely financial reporting in line with Nestl&eacute; Accounting Standards (NAS), IFRS, and local regulatory requirements. The role is responsible for managing Period End Close (PEC), statutory reporting, audit coordination, and maintaining strong financial controls to ensure balance sheet integrity and compliance.
 <br/>
 <br/>
 <strong>
  A Day in the Life&hellip;
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Lead Period End Close (PEC) activities with first-time accuracy and ensure timely group reporting
  </li>
  <li>
   Prepare and present statutory financial statements in compliance with applicable accounting standards and local regulations
  </li>
  <li>
   Coordinate with external auditors for half-year reviews and annual audits
  </li>
  <li>
   Present financial insights and updates to the Board Audit Committee on a quarterly basis
  </li>
  <li>
   Act as custodian of Nestl&eacute; Accounting Standards (NAS) and ensure adherence across accounting practices
  </li>
  <li>
   Maintain balance sheet integrity through reconciliations and timely clearing of open items
  </li>
  <li>
   Collaborate with Nestl&eacute; Business Services (NBS) across end-to-end processes (S2P, O2C, R2R) to ensure SLA compliance
  </li>
  <li>
   Oversee CAPEX &amp; Fixed Assets processes, ensuring accuracy, proper capitalization, and compliance with standards
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What Will Make You Successful
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualification: ACA / ACCA / bachelor&rsquo;s in business, Finance or Accounting)
  </li>
  <li>
   Experience: 6&ndash;7 years of post-qualification experience, including articleship with a reputable firm (preferably in accounting &amp; reporting).
  </li>
  <li>
   Strong academic background in Finance/Accounting with relevant professional certification
  </li>
  <li>
   Hands-on experience with SAP FICO modules
  </li>
  <li>
   Sound knowledge of IAS, IFRS, Companies Act, and Corporate Governance frameworks
  </li>
  <li>
   Strong understanding of Period End Close (PEC) processes
  </li>
  <li>
   Proficiency in MS Office, especially Excel
  </li>
  <li>
   Strong stakeholder management and interpersonal skills
  </li>
  <li>
   Effective communication skills with strong command of English
  </li>
 </ul>
</div>


Accounting Operations & Reporting Manager

DXP Enterprises

<div><p>Do you want to grow with us? At Cisco Air Systems, a DXP company, we are passionate about what we do and driven to be the best industrial air compressor solution for our customers. Since 1973 Cisco Air Systems has been dedicated to the highest quality of customer service through our expertise of the products we distribute and the technical services we perform with a sense of individual pride and company spirit. Throughout your career with Cisco Air Systems, we will encourage and empower you to take an active role in identifying and driving your development, so you feel total confidence in your ability to achieve ongoing success.</p><p>
Cisco Air Systems is the largest air compressor distributor in the region and largest Ingersoll Rand distributor in the United States. Come join our growing team!</p><p>
Cisco Air Systems &ndash; Company Profile YouTube Link: https://www.youtube.com/channel/UCU7KXtD8D5rRcecah-1Xx8Q</p><p>
Responsibilities of the Accounting Manager include, but are not limited to:</p><ul><li>Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations</li><li>Monitor and analyze accounting data and produce financial reports or statements</li><li>Establish and enforce proper accounting methods, policies and principles</li><li>Coordinate and complete annual audits</li><li>Provide recommendations</li><li>Improve systems and procedures and initiate corrective actions</li><li>Assign projects and direct staff to ensure compliance and accuracy</li><li>Meet financial accounting objectives</li><li>Establish and maintain fiscal files and records to document transactions</li></ul><p>
Qualifications of the Accounting Manager include, but are not limited to:</p><ul><li>Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager</li><li>Advanced computer skills on MS Office, accounting software and databases</li><li>Ability to manipulate large amounts of data</li><li>Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations</li><li>High attention to detail and accuracy</li><li>Ability to direct and supervise</li><li>BS degree in Accounting or Finance</li></ul><p>
Salary: $95,000 - $115,000</p><p>
Physical Demand: N/A</p><p>
Working Conditions: Office environment</p><p>
Training/Certifications: N/A</p><p>
Shift: Monday &ndash; Friday, 8:00AM - 5:00PM</p><p></p><p>
DXP is always looking for individuals who want to join a team of employees who have the desire to achieve remarkable accomplishments together. The culture of the organization is supportive and goal oriented with high expectations, yet it is an environment where the team spirit inspires everyone to do their best. All DXP employees play a vital part in the organization and are treated with respect. By applying to DXP, you will have the opportunity to speak with some of the most respected professionals in the industry.</p><p></p><p>
DXP offers a comprehensive benefits package for full-time regular employees, normally working a minimum of 30 hours per week including: Medical, Dental, Vision, Flexible Spending, 401(k), paid holidays, Life and Disability Insurance, and additional supplemental products. All part-time and temporary employees are eligible for 401(k).</p><p>
Minimum Required Salary commensurate with experience. We are an equal opportunity employer. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. EOE/M/F/D/V</p></div>

Assistant Controller

Lopez Navarro Systems

<p>Job Opportunity: Finance Manager</p><p><b>Location:</b> Doha, Qatar<br/><b>Company:</b> Lopez Navarro Systems</p><p>About Us</p><p>Lopez Navarro Systems is a leading provider of technology and enterprise solutions in Doha, specializing in digital transformation, IT infrastructure, and business services. We are committed to operational excellence, financial integrity, and sustainable growth. As part of our expansion, we are seeking an experienced <b>Finance Manager</b> to lead our finance team and oversee the company&rsquo;s financial operations.</p><p>Role Overview</p><p>The <b>Finance Manager</b> will be responsible for managing financial planning, reporting, and compliance while supporting strategic decision-making. This role requires leadership, technical expertise, and the ability to collaborate across departments to ensure financial efficiency and accountability.</p><p>Key Responsibilities</p><ul><li>Oversee daily financial operations, including accounting, budgeting, and reporting.</li><li>Prepare and review financial statements, forecasts, and variance analyses.</li><li>Ensure compliance with Qatari regulations and international accounting standards (IFRS).</li><li>Manage cash flow, working capital, and financial risk assessments.</li><li>Collaborate with senior management to support strategic planning and investment decisions.</li><li>Supervise and mentor finance staff, ensuring high performance and accuracy.</li><li>Coordinate with auditors and regulatory authorities during audits.</li><li>Implement financial systems and recommend process improvements.</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; CPA, ACCA, or CMA certification preferred.</li><li>7&ndash;10 years of experience in finance or accounting, with at least 3 years in a managerial role.</li><li>Strong knowledge of IFRS and local regulatory requirements.</li><li>Proficiency in ERP systems and financial reporting software.</li><li>Excellent leadership, communication, and analytical skills.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li><li>Fluency in English; Arabic is a plus.</li></ul><p>Why Join Us?</p><ul><li>Lead the finance team of a growing technology company in Doha.</li><li>Play a key role in shaping Lopez Navarro Systems&rsquo; financial strategy.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career advancement.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul><p>Pay: Up to QAR45,000.00 per month</p><p>Work Location: In person</p>

Finance Manager

Food World W.L.L

<p><b>Position Title:</b> Chief Accountant<br/><b>Department:</b> Finance &amp; Accounts<br/><b>Reporting To:</b> Finance Manager / General Manager</p><p><b>Job Summary</b></p><p>The Chief Accountant is responsible for overseeing the overall accounting operations of the organization, ensuring accurate financial reporting, compliance with regulations, and effective financial control. The role includes managing daily accounting activities, supervising staff, and supporting strategic financial decisions.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and supervise all accounting operations including Accounts Payable, Accounts Receivable, General Ledger, and Payroll</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Ensure timely closing of accounts and reporting</li><li>Monitor cash flow, budgets, and financial planning</li><li>Maintain accurate financial records and documentation</li><li>Ensure compliance with local laws, tax regulations, and company policies</li><li>Handle VAT filings and other statutory requirements</li><li>Coordinate with auditors and manage internal &amp; external audits</li><li>Review and approve journal entries, reconciliations, and financial reports</li><li>Control and monitor expenses to ensure cost efficiency</li><li>Implement and improve accounting systems and procedures</li><li>Support management with financial analysis and decision-making</li><li>Train, supervise, and evaluate accounting staff</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (CA, ACCA, CPA) preferred</li><li>Minimum [5&ndash;10] years of accounting experience, with at least [2&ndash;3] years in a supervisory role</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Experience with accounting software (e.g., Tally, ERP systems)</li><li>Excellent analytical and problem-solving skills</li><li>Strong leadership and team management abilities</li><li>Proficiency in Microsoft Excel and financial reporting tools</li><li>Immediate join</li></ul><p><b>Key Skills</b></p><ul><li>Financial Reporting</li><li>Budgeting &amp; Forecasting</li><li>Audit &amp; Compliance</li><li>Leadership &amp; Team Management</li><li>Attention to Detail</li><li>Time Management</li></ul><p>Job Types: Full-time, Permanent</p><p>Work Location: In person</p><p>Application Deadline: 18/04/2026</p>

Chief Accountant

Royal Flush Services

<div><div><div><div><b>Accounting Manager</b></div></div><div><br>
<p>
</p></div><div><div><b>Job Title:</b> Accounting Manager</div>
</div>
<div><div><b>Location:</b> Remote, US<br>
<b>Reports to:</b> VP, Finance<br>
<b>Position Type:</b> Full-Time (non-exempt)</div></div><div><br>
<div>
</div></div><div><div><b>Position Summary</b></div>
</div>
<div><div>The Accounting Manager will oversee the day-to-day accounting operations of Royal Flush, ensuring accurate financial reporting, strong internal controls, and timely month-end and year-end close processes. This role is hands-on and requires experience in service-based or rental businesses, with a strong understanding of job costing, recurring billing, and multi-entity or multi-location operations. The Accounting Manager will serve as a key partner to management, providing financial insights that support operational decision-making and company growth.</div></div><div><br>
<div>
</div></div><div><div><b>Key Responsibilities</b></div>
</div>
<div><div><b>Accounting &amp; Financial Management</b></div>
</div>
<div><ul><li><div>Manage the full-cycle accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations</div>
</li></ul>
</div><div><ul><li><div>Prepare and review monthly, quarterly, and annual financial statements</div>
</li></ul>
</div><div><ul><li><div>Ensure timely and accurate month-end and year-end close</div>
</li></ul>
</div><div><ul><li><div>Maintain the chart of accounts and ensure proper classification of transactions</div></li></ul></div><br>
<div>
</div><div></div><div><div><b>Billing, Revenue &amp; Job Costing</b></div>
</div>
<div><ul><li><div>Oversee customer billing processes, including recurring rentals, short-term events, and construction contracts</div>
</li></ul>
</div><div><ul><li><div>Ensure accuracy of invoicing, revenue recognition, and collections</div>
</li></ul>
</div><div><ul><li><div>Monitor job costing and profitability by project, customer, and service type</div></li></ul></div><br>
<div>
</div></div><div></div><div><div><div><b>Payroll &amp; Expense Management</b></div>
</div>
<div><ul><li><div>Oversee payroll processing and ensure correct coding of labor costs</div>
</li></ul>
</div><div><ul><li><div>Review employee expense reports and enforce company policies</div>
</li></ul>
</div><div><ul><li><div>Track and manage equipment-related expenses and depreciation</div>
</li></ul>
</div><div><div><b>Compliance &amp; Controls</b></div>
</div>
<div><ul><li><div>Ensure compliance with GAAP, local and state tax requirements, and applicable regulations</div>
</li></ul>
</div><div><ul><li><div>Coordinate sales tax filings across multiple jurisdictions, if applicable</div>
</li></ul>
</div><div><ul><li><div>Assist with audits, insurance reviews, and external accountant requests</div>
</li></ul>
</div><div><ul><li><div>Maintain documentation and internal controls to support accurate reporting</div></li></ul></div><br>
<div>
</div><div></div><div><div><b>Leadership &amp; Process Improvement</b></div>
</div>
<div><ul><li><div>Supervise and mentor accounting staff or clerical support (if applicable)</div>
</li></ul>
</div><div><ul><li><div>Improve accounting workflows and implement process efficiencies</div>
</li></ul>
</div><div><ul><li><div>Collaborate with operations and leadership to improve financial visibility</div>
</li></ul>
</div><div><ul><li><div>Support budgeting, forecasting, and cash flow planning</div></li></ul></div><br>
<div>
</div><div></div><div><div><b>Qualifications</b></div>
</div>
<div><div><b>Required</b></div>
</div>
<div><ul><li><div>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</div>
</li></ul>
</div><div><ul><li><div>5+ years of progressive accounting experience, including supervisory responsibilities</div>
</li></ul>
</div></div><div><div><ul><li><div>Strong understanding of GAAP and financial reporting</div>
</li></ul>
</div><div><ul><li><div>Experience with service-based, construction, or rental businesses preferred</div>
</li></ul>
</div><div><ul><li><div>Proficiency with accounting software (QuickBooks or similar ERP systems)</div>
</li></ul>
</div><div><ul><li><div>Advanced Excel skills and strong attention to detail</div></li></ul></div><br>
<div>
</div><div></div><div><div><b>Preferred</b></div>
</div>
<div><ul><li><div>Experience with multi-state operations and sales tax compliance</div>
</li></ul>
</div><div><ul><li><div>Knowledge of job costing and equipment-based asset management</div>
</li></ul>
</div><div><ul><li><div>CPA or CMA designation (preferred but not required)</div>
</li></ul>
</div><div><ul><li><div>Experience improving or scaling accounting processes in a growing company</div></li></ul></div><br>
<div>
</div><div></div><div><div><b>Skills &amp; Competencies</b></div>
</div>
<div><ul><li><div>High level of accuracy and organization</div>
</li></ul>
</div><div><ul><li><div>Strong analytical and problem-solving skills</div>
</li></ul>
</div><div><ul><li><div>Clear communicator with both financial and non-financial teams</div>
</li></ul>
</div><div><ul><li><div>Ability to manage multiple priorities in a fast-paced environment</div>
</li></ul>
</div><div><ul><li><div>Hands-on mindset with the ability to operate both strategically and tactically</div></li></ul></div><br>
<div>
</div><div></div><div><div><b>Company Overview</b></div>
</div>
<div><div>Royal Flush is a locally operated portable sanitation and site services company serving customers across Nevada, Utah, and Arizona. The company provides clean, reliable, and professional solutions including portable restrooms, luxury restroom trailers, handwashing stations, tank services, and temporary fencing for construction sites, special events, and large-scale projects. Royal Flush is known for its strong customer service, dependable field operations, and commitment to safety, cleanliness, and on-time service delivery. As a growing company, Royal Flush values accountability, teamwork, and hands-on leadership in the field.</div></div></div><div></div><div><br>
</div>
<div></div><div><div><div><b>Qualifications</b></div>
</div>
<div><div><b>Required</b></div>
</div>
<div><ul><li><div>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</div>
</li></ul>
</div><div><ul><li><div>5+ years of progressive accounting experience, including supervisory responsibilities</div>
</li></ul>
</div></div><div><div><ul><li><div>Strong understanding of GAAP and financial reporting</div>
</li></ul>
</div><div><ul><li><div>Experience with service-based, construction, or rental businesses preferred</div>
</li></ul>
</div><div><ul><li><div>Proficiency with accounting software (QuickBooks or similar ERP systems)</div>
</li></ul>
</div><div><ul><li><div>Advanced Excel skills and strong attention to detail</div>
</li></ul>
</div></div><div><div><b>Position Summary</b></div>
</div>
<div><div>The Accounting Manager will oversee the day-to-day accounting operations of Royal Flush, ensuring accurate financial reporting, strong internal controls, and timely month-end and year-end close processes. This role is hands-on and requires experience in service-based or rental businesses, with a strong understanding of job costing, recurring billing, and multi-entity or multi-location operations. The Accounting Manager will serve as a key partner to management, providing financial insights that support operational decision-making and company growth.</div></div></div>

Accounting Manager

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