Intermarine

Accounting Manager

• Run the monthly close process across multiple locations and legal entities
• Review and post journal entries, manage accruals, and ensure accurate cutoff
• Ensure accurate revenue recognition for distribution sales and margin reporting
• Oversee distribution-based inventory accounting, including standard costs, ocean freight, import fees and duties, reserves, obsolescence, and adjustments
• Ensure accurate revenue recognition, vendor expenses, and margin reporting
• Assist with audit fieldwork for financial audits
• Reconcile and balance general ledger accounts, including bank reconciliations, fixed assets, prepaids, receivables, payables, commissions payable, debt, and payroll liabilities
• Collaborate with internal teams to resolve billing or payment discrepancies
• Directly manage junior Finance staff (AP/AR specialists) and review work product for accuracy and completeness while developing team members’ skills and judgment
• Help migrate potential acquisitions onto common systems, charts of accounts, and close calendars
• Support balance sheet setup, inventory validation, and working capital normalization
• Assist the Corporate Controller as needed and perform other duties as assigned