financewithin - Accounting Manager, CPG

• This role is solutions-oriented and requires proactive engagement to ensure client success. • Oversee month-end closing and all key accounting-related activities for clients - accurate and timely circulation of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets • Cash Flow projection (and updates) and communicating cash position to clients • Financial Package Creation: Ensuring proper margin recognition, Reconciling/Recording transactions (Sales, Deferrals, Accruals, Returns, Discounts, Write-offs), Monitoring Sales Orders (wholesale), etc. • Inventory Management including: Good understanding of Inventory, Reconciling inventory (Physical, Sub to GL), Accruals, Samples, Inventory adjustments, Obsolescence, Monitor POs, etc. • Reconciliation of bank and credit card statements • Reconciliation of other payment accounts (e.g. PayPal, Stripe, etc) • Reconciliation of all balance sheet accounts and thorough understanding of amortization schedules • Manage Accounts Receivable and Payables • Manage AR aging reports for clients • Manage AP in Bill.com (or related software) for clients • Payroll management for clients • Work with FinanceWithin management to support the team • Support as a consultant to clients on accounting related work • General ledger accountability, financial analysis, financial reporting, and special reports, financial profitability analysis, other special projects as assigned