Accounting Manager

Job Description Job Description Accounting Manager Reports To: Corporate Controller SUMMARY The Accounting Manager is responsible for the monthly financial reporting process, including consolidation and financial statement preparation; technical accounting research and memo preparation; ad hoc requests from management and other special projects as requested. This position is also responsible for adhering to accounting and control processes following general accounting principles, theories and concepts and Company policies and procedures to meet Corporate objectives. This position is very hands- on, requiring a high degree of engagement and attention to detail. ESSENTIAL RESPONSIBILITIES Prepare complex consolidated financial statements accurately and timely; clearly communicate monthly, quarterly, and annual financial statements: manage the monthly, quarterly and annual reporting processes Prepare the annual financial statements, including statement of cash flows, and accompanying footnotes and disclosures as well as coordinate the review process with external auditors, including prepared by client (PBC) requests Perform research of technical accounting issues and documentation of analysis and conclusion in technical accounting memos for review by the Controller as well as informal ad hoc technical accounting requests from the business Provide financial analysis as needed for capital expenditures, pricing decisions, negotiations and contract bids Prepare and maintain complete, accurate and timely financial records in compliance with the company''s policies and procedures Identify internal control concerns and partner with other internal groups to mitigate control weaknesses Own the monthly balance sheet review process and manage the timely resolution of discrepancies Assisting with the annual audit effort; ensure that it is completed accurately and timely Maintains spreadsheets or sub systems related to operating expenses, accruals, cash, fixed assets, leases, and accounts payable ensuring the company financial records are kept in accordance with Generally Accepted Accounting Principles Responsible for all general ledger activity in assigned areas, including but not limited to reviewing account reconciliations, knowledge of account balances, and documentation according to company policies Responsible for budgeting and forecasting Complete ad-hoc analysis and projects supporting the Controller as required Manages day-to day operations of the general ledger team and may have direct reports REQUIRED EXPERIENCE Bachelor''s degree in Accounting, Finance or related field, or equivalent experience 6+ years of progressive accounting and reporting experience Understand financial measurements: discounted cash flow analysis, associated contract terms and conditions, and legal ramifications Experience with consolidation and preparation of financial statements, including statement of cash flows, and accompanying footnotes and disclosures Exceptional knowledge of US GAAP through demonstrated work experience. Competency using large-scale ERP/Accounting systems. Self-motivated individual with strong analytical, administrative and organizational skills in order to meet deadlines as well as strong attention to detail and ability to see the big picture Excellent analytical and problem-solving skills: determine appropriate actions Excellent verbal and written communication skills; effectively converse with all levels of the company including up, down and across the organization Strong effective leader capable of driving change and forging strong inter-departmental relationships Proficiency in Microsoft Office tools (Word, Outlook, PowerPoint), with advanced knowledge of Excel Professional integrity and accountability Ability to work under pressure with tight deadlines Work in fast-paced collaborative changing environment PREFERRED QUALIFICATIONS, KNOWLEDGE, SKILLS, AND ABILITIES MBA preferred CPA preferred Vista experience preferred 3-5 years construction background preferred Prior experience in ERP systems and data extraction from databases Prior experience implementing and managing a WIP process Additional Requirements/Licenses/Certifications: Possession of, or ability to obtain, a valid State of Residence Driver''s License is required within two weeks of employment Candidates must pass criminal and Motor Vehicle Record (MVR) background checks and pass a pre-employment drug screen This company performs periodical random drug screening Marathon TS is committed to the development of a creative, diverse and inclusive work environment. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Marathon TS will be based on merit, qualifications, and abilities. Marathon TS does not discriminate against any person because of race, color, creed, religion, sex, national origin, disability, age or any other characteristic protected by law (referred to as ''protected status '').

Created: 2025-11-15