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Geerpres Linkedin · Posted 28d ago

Accounting Manager

Grand Rapids, Michigan, United States

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Job description

Geerpres is seeking a hands-on Accounting Manager to oversee day-to-day accounting operations, financial reporting, and compliance.


This role reports directly to the CFO and is responsible for managing the full accounting cycle, including general ledger, A/R, A/P, payroll, and multi-state sales tax. The position also supports certain HR administrative functions.


The ideal candidate will be highly organized, detail-oriented, and capable of identifying opportunities to automate processes, improve reporting, and increase operational efficiency.


This is a high-impact role for someone who enjoys broad responsibility, continuous improvement, and working independently within a stable, team-oriented environment


Key Responsibilities


Close & Financial Reporting

  • Own and execute the monthly, quarterly, and annual close process
  • Prepare and review journal entries, account reconciliations, and financial statements
  • Maintain the integrity of the general ledger and supporting schedules
  • Ensure compliance with GAAP


Transactional Accounting & Cash Management

  • Oversee Accounts Receivable, Accounts Payable, Payroll (ADP), and commission processes
  • Manage billing, collections, and vendor payments
  • Monitor and forecast cash flow
  • Ensure payroll and commission calculations are accurate, timely, and properly reconciled


Sales Tax & Compliance

  • Manage multi-state sales tax compliance, filings, and registrations with support from CFO and outside CPA
  • Maintain and update taxability rules across jurisdictions
  • Work with third-party tools and support audits or notices


Reporting & Analysis

  • Prepare monthly financial reporting packages with variance analysis
  • Develop and track KPIs across sales, operations, and finance
  • Support budgeting and forecasting efforts
  • Prepare and maintain customer and distributor price lists
  • Assist with pricing analysis, margin reporting, and ad hoc financial analysis


Systems & Process Improvement

  • Maintain and improve ERP system functionality
  • Identify and help implement process improvements and automation opportunities
  • Strengthen internal controls and reporting accuracy


External Coordination

  • Support annual financials & tax with external CPA firm
  • Assist with banking and other financial reporting requirements


What We’re Looking For

  • Strong understanding of GAAP and full-cycle accounting
  • Proven ability to manage a monthly close independently
  • Experience with multi-state sales tax compliance
  • ERP experience (NetSuite preferred)
  • Advanced Excel skills (pivot tables, lookups, data analysis)
  • Detail-oriented with a strong sense of ownership and accountability


Qualifications

  • Bachelor’s degree in accounting or finance preferred
  • 5–8+ years of accounting/finance experience


Benefits:

  • 401(k)
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance


Application Question(s):

  • Which ERP/accounting systems have you used extensively? Please describe your level of involvement.
  • What are the most advanced Excel functions or reporting tools you use regularly?
  • Describe an accounting process you improved or automated. What was the result?
  • Work Location: In person
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