Senior Accounting Manager

The Cook & Boardman Group
Birmingham, AL
Job Description
Join The Cook & Boardman Group, the nation’s leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services. We foster an inclusive, collaborative culture where your voice is heard, your ideas matter, and your career has room to grow.

Requirements

  • Coordinate daily and monthly accounting activities, as well as all aspects of month and year-end close
  • Manage all aspects of the general ledger
  • Develop methodologies for recurring journal entries including booking of payroll and benefit costs and reserve calculations
  • Lead the consolidation of financial information from acquisitions into parent financial system
  • Coordinate weekly cycle counting and reporting as well as annual physical inventory counts; oversee reconciliation of physical inventory accounting activities
  • Review bank reconciliations monthly
  • Compile and post monthly journal entries
  • Verify support schedules to general ledger control accounts; reconcile balance sheet accounts and review sales, cost of goods sold, and expense accounts for accuracy and make corrections as needed
  • Substantiate financial transactions and reconcile financial discrepancies by collecting and analyzing account information and supporting documents
  • Prepare monthly financial management reports by collecting, analyzing, and summarizing account information and trends, including comparisons to budget
  • Make certain all financial reporting deadlines are met
  • Maintain annual budget files and assist in budget preparation
  • Direct, monitor and evaluate the activities and performance of accounting personnel; provide back up of all positions as needed and revise procedures as required
  • Work with division accounting personnel to implement best practices and monitor processes and procedures
  • Monitor company-wide compliance with internal accounting policies
  • Ensure that accounting processes used within the Company meet GAAP requirements
  • Assist external auditors as required
  • Answer accounting procedure questions by researching and interpreting accounting guidance and regulations
  • Assist Corporate Controller with a variety of other tasks/projects as necessary

Benefits

  • Comprehensive Benefits: Health, dental, vision, prescription coverage, life insurance, and 401(k) with company match
  • Work-Life Balance: Generous paid time off for rest, family, and self-care
  • Career Growth: You’ll benefit from continuous learning, mentorship, and leadership training including access to C&B University, our in-house development program
  • Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do
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