Accounting Manager – General Ledger Operations Location: Emporia, VA Job Type: Full-Time / Permanent Position Overview:
The Accounting Manager will oversee a variety of accounting duties, including month-end close, financial reporting and analysis, general ledger maintenance, local tax filings, and support for Accounts Payable data entry. This role supports the Controller in financial reporting and analysis. Key Responsibilities:
Manage monthly financial close transactions, including assigned balance sheet and income statement account reconciliations, journal entries, and accruals
Provide accounts payable support in coordination with the Accounts Payable Specialist
Oversee full-cycle payroll processing and labor reconciliations using third-party payroll providers (e.g., Paylocity/ADP)
Prepare month-end reconciliations for bank accounts, fixed assets, inventory, prepaid expenses, and other asset and liability accounts
Post journal entries for asset, liability, and income statement accounts as required
Assist with financial reporting and schedules as requested by management and operations
Prepare monthly financial statement reporting, budget variance analysis, and commentary in coordination with company executives
Complete various tax filings, including sales and use, personal property, excise, and gross receipts
Assist in resolving tax notices and conduct research as needed
Provide accounting support for ongoing projects in conjunction with GAAP compliance
Assist with documentation for independent audits and support auditors as necessary
Preferred experience with defense contract compliance
Perform other duties as required
Requirements:
5–7+ years of prior accounting experience with a federal contractor
Production and manufacturing experience preferred
Thorough knowledge of U.S. GAAP
Experience with costing and analyzing COGS consumption preferred
Advanced computer skills in MS Office, accounting software, and databases
BS/BA in Accounting, Finance, or Business from an accredited institution
Excellent organizational and communication skills
Strong attention to detail and analytical skills; ability to interpret and communicate financial information
Team-oriented and flexible; able to work closely with all levels of management
Focus on business process improvement to drive deployment of world-class processes
Ability to work well under pressure and meet deadlines
Proactive nature to embed process improvement and collaborate with other functions