Cybergun in Grapevine has Opening for Accounting Manager

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JOB TITLE: Accounting Manager

QUALIFICATION: High Level Accounting Skills, Strong ERP Skills

DEPARTMENT: Finance

REPORTS TO: Controller | CFO

WORKING HOURS: 8am to 5pm

 

Job purpose

Responsible for payroll and accounting administration for the North American Operations of Cybergun SA.

 

Cybergun is a worldwide distributor of licensed Soft Air guns and works with large and small retailers throughout North America. 

 

Duties and responsibilities

Weekly:

Prepare weekly borrowing base for Company’s asset based lender

Prepare Weekly financial projection

 

Bi-Weekly:

Prepare Payroll data for third party payroll processor. Prepare payroll reports for management.

 

Monthly:

Prepare monthly financial statements

Administrate month end close

·         Prepare or review all month end journal entries

·         Review and approve month end bank reconciliations

·         Prepare monthly account analysis

·         Reconcile GL to detail for Accounts Receivable, Inventory, Accounts payable and Line of Credit

·         Reconcile accruals, prepaids and all other Balance Sheet accounts

Prepare month end Borrowing Base Certificate for company’s asset based lender

Prepare monthly financial reporting package to parent company.

Prepare sales commission calculations

 

Daily and on-going:

Supervise accounts payable and accounts receivable processing

Supervise AR collections

Administrate employee benefits

Monitor and reconcile daily cash activity

Prepare daily sales and margin report

 

Organization

CFO Cybergun SA (Worldwide)

CFO Cybergun US (North America)

Accounting Manager Cybergun US (North America)

Collateral Postitions

-            AR Associate

-            AP Associate

 

Qualifications

High level ERP (QuickBooks experience a plus)

High level Windows ,

High level Excel (pivot tables, data base functions)

Strong organizational and multi- tasking skills

Three to five years accounting experience in a manufacturing or distribution operations.

Four-year accounting degree

Board Members

    • Advault, Inc.
    • Air Liquide
    • Airbus Helicopters
    • Ameriprise Financial Services, INc.
    • Capstone Underwriters, LLC
    • Dallas International School
    • Dassault Systemes
    • Essilor of America, Inc.
    • Foundation Fighting Blindness
    • Fragomen
    • Frisco Economic Development Corporation
    • Frost Bank
    • Gardere, Wynne, and Sewell
    • Honorary Consul of France
    • Hunt & Huey
    • JP Morgan Chase
    • L'Oréal USA
    • Orange Business Services
    • PRC Industries, Inc.
    • Richland College
    • Safran USA, Inc.
    • Smith & Nephew
    • Sodexo, Inc
    • Techni-Modul
    • Texas Instruments Inc
    • United Continental
    • Whitley Penn
    • YSEOP Inc.
    • Yooz
    • pwc

 

10830 North Central Expressway, Suite 152 | Dallas, Texas 75231 |
Telephone: 972-241-0111

Email: info@faccdallas.com

Office Hours (M-F) 9am-5pm

 

- Appointments only -

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