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Maldonado Nursery & Landscaping

Senior Accounting Manager / Controller

Financial AccountingPosted on Nov 12
Full-timeSan Antonio, TX, USA$110k - $120kIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting or Business Administration is required.
  • At least six years of progressive accounting experience is required.
  • Supervisory experience managing accounting personnel is required.
  • Proficiency in Microsoft Excel, including VLOOKUPs and PivotTables, is required.
  • The ability to effectively manage a team of five to six direct reports is required.

Responsibilities

  • Maintain documented accounting policies and procedures and implement controls over accounting transactions to minimize risk.
  • Use ComputerEase daily for accounts payable and accounts receivable tasks and processes.
  • Research, analyze, and resolve complex balance sheet reconciliations through detailed transaction analysis and root-cause investigation while ensuring the accuracy and integrity of company financial records.
  • Oversee periodic financial reporting and ensure reported results comply with generally accepted accounting principles or international financial reporting standards.
  • Maintain accurate accounting for fixed assets, leases, and long-term debt, including reconciliations, depreciation, amortization, additions, disposals, and related financial reporting.
  • Recommend benchmarks for measuring company performance.
  • Oversee the preparation of accurate and timely financial reports in compliance with GAAP and company accounting policies.
  • Coordinate with external auditors and advisors, prepare audit support, respond to audit requests, and assist with the annual financial statement audit.
  • Produce the annual budget and forecasts and report significant budget differences to management.
  • Operate on a 10-day close schedule.
  • Collaborate with accounting leadership to evaluate complex accounting matters, challenge assumptions, and develop sound accounting conclusions that support consistent financial reporting and strong internal controls.
  • Participate in ERP implementations, accounting system enhancements, process redesign, testing, user acceptance, and post-implementation optimization.
  • Lead continuous improvement initiatives to enhance accounting processes, strengthen internal controls, improve reporting accuracy, and increase operational efficiency.
  • Mentor, develop, and support accounting staff while promoting accountability, collaboration, cross-training, and professional growth.
  • Build working relationships with Branch Managers, Purchasing, Contracts, Operations, and Executive Leadership to proactively resolve accounting issues and support informed business decisions.
  • Participate in year-end audits and ensure compliance with accounting standards and regulatory requirements.
  • Perform monthly balance sheet reconciliations to maintain accurate financial records and identify discrepancies.
  • Manage fixed assets, including depreciation schedules, asset tracking, and accounting for asset acquisitions and disposals.
  • Work with external accountants and provide information needed for the annual review.
  • File monthly, quarterly, and annual reports with the appropriate parties.
  • Ensure compliance with local, state, and federal government requirements.
  • Stay current on industry standards, contracts, and terms.
  • Perform other related duties as necessary or assigned.

Desired Qualifications

  • Experience in the construction industry or project-based industries is preferred.
  • Certified Public Accountant or Certified Management Accountant designation is preferred.

About the Company

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