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The Accounting Manager who reports to the Controller will oversee DuraServ’s general accounting team; both during the month end close and day-to-day management and review. The Accounting Manager is results-oriented with core accounting experience and will thrive in a dynamic, growth-oriented, entrepreneurial environment. 

ESSENTIAL JOB FUNCTIONS 

1. Review and reconcile general ledger accounts and prepare journal entries.
2. Perform account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
3. Manage the month-end closing process to ensure timely and accurate reporting.
4. Assist with initial evaluations of internal controls and ensure compliance with established policies.
5. Post monthly, quarterly, and annual accruals in accordance with accounting standards.
6. Assist with audit fieldwork for both operational and financial audits.
7. Support other projects and perform financial analysis as needed.
8. Supervise and mentor accounting staff, ensuring adherence to policies and promoting professional development. 
9. Prepare and review financial statements and management reports to ensure accuracy and compliance with GAAP or other applicable standards. 

10. This job description is not designed to cover or contain a comprehensive listing of the required activities, duties, or responsibilities of the team member. Duties, obligations, and activities may change, or new ones may be assigned at any time with or without notice.

Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions. 

LEADERSHIP COMPETENCY MODEL 

This role requires the demonstration of the following competencies:

Instills Trust | Communicates Effectively | Demonstrates Customer Focus | Takes Initiative | Makes Quality Decisions | Drives Growth | Ensures Accountability | Drives Results

KNOWLEDGE, SKILLS, AND ABILITIES

1. Knowledge of all aspects of GAAP; knowledge of IFRS is a plus.
2. Skill in performing effective analytical work to sort, check, and verify accounting figures.
3. Ability to multi-task and work efficiently in a fast-paced environment.
4. Skill in demonstrating careful attention to detail.
5. Skill in both verbal and written communication.
6. Knowledge of enterprise business systems and their application in accounting operations.
7. Skill in using Microsoft Office applications, with strong proficiency in Excel.

SUPERVISORY RESPONSIBILITIES 

• This position has supervisory responsibilities. 

WORK ENVIRONMENT AND PHYSICAL DEMANDS

• In office environment
• Prolonged periods sitting at a desk and working on a computer
• Must be able to lift up to 15 pounds at times

PLANNED BUSINESS TRAVEL 

• This job requires no planned business travel.

EDUCATION AND EXPERIENCE

• 7+ years working in accounting or related fields; public accounting a plus.
• Bachelor’s degree in accounting or finance required, masters a plus.
• CPA is highly desirable.
• Excellent written and oral communication skills are required with the ability to articulate complex concepts into clear and concise content.

EEO STATEMENT

DuraServ is an equal-opportunity employer. We prohibit discrimination and afford equal employment opportunities to team members and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. 

Our EEO policy applies to all aspects of the relationship between DuraServ and its team members, including recruitment, employment, promotion, transfer, training, working conditions, compensation, benefits, and application of policies.