Accounting Manager

As the Accounting Manager at DBM Global, you'll plays an important leadership role within the accounting team and across DBM Global. This role is responsible for keeping accurate and timely financial records, managing the general ledger, and supporting accounting activities across multiple business units. The Accounting Manager also helps ensure strong internal controls, compliance with company policies, and protection of company assets.

• Provide accurate, relevant, and timely financial information to leadership.
• Supervise and maintain accountability for accounts receivable, accounts payable, general ledger, intercompany transactions, and month-end closing in accordance with company policies and deadlines.
• Manage month-end close activities including:
• Account reconciliations, journal entries, fixed assets, and leases.
• GL expense reviews and process improvement to continually evaluate close schedules and deadlines
• Ensure compliance with US GAAP and internal company policies; review transactions for proper usage of current accounting standards.
• Involvement in intercompany processes and reconciliations with subsidiaries and sister companies.
• Supervise fixed asset and lease accounting; manage Capex and CIP tracking with department leaders.
• Support quarterly and year-end audit processes and coordinate with the corporate tax team on quarterly reporting, property tax, and local business tax filings.
• Assist with and support ongoing Oracle ERP system initiatives, including process improvements and system utilization.
• Improve systems and procedures and initiate corrective actions where needed.
• Perform ad hoc analysis and projects as required to support the growing needs of the business.

• Taxes – Sales taxes, income taxes, property taxes, and other taxes.
• Systems – Procedure/system design, documentation, and compliance (including Oracle Cloud Financials).
• Insurance – Property & casualty, auto liability, product liability, workers’ compensation, directors & officers’ liability, and business interruption allocations and expense review.
• General Ledger – Balance sheet management, account reconciliations, and month-end closings.
• Financial Reporting – Complete requests for Financial Reporting team monthly, quarterly and annually.
• Fixed Assets – Asset tracking, CapEx tracking, and depreciation records. Review of capitalizable events as well as requests and asset coding/classification. #LI-KF1 #LI-TU1 #LI-HYBRID