Accounting Manager Overview:
Provides management with financial information by researching and analyzing accounts; preparing financial statements.
General Job Duties:
Primary Responsibilities:
Month End Close
Preparation of Monthly Financial Statements
Preparation of Financial Reports for Parent
Reconciliation of Cash Receipts
Maintaining and reconciling balance sheet and general ledger accounts.
Cash Management, Ledger Activities/Journal Entries
Preparation of Annual Financial Information Schedules for Auditors
Reconciliation of Annual Financial Information for Parent
Maintenance of Fixed Assets and Depreciation schedules
Dashboard Reporting using Power BI, SQL and Excel Power Query
Maintain Job Costing Standards and GP Analysis
Inventory Cycle Counting
Backup Support for Payroll & Accounts Payable
Tax Processing
Skills and Qualifications:
Understanding of GAAP, Accounting, Reporting Skills, Deadline-Oriented, Time Management, Attention to Detail, Confidentiality, Fluent working with spreadsheets (Excel), Detail oriented to assure accuracy, Verbal Communications
Ability to Work with Little to No Supervision
Paylocity Payroll System a plus
Educational background: Bachelors’ degree in accounting or finance, CPA a plus
Experience: 3-5 years in corporate or public accounting
Compensation: Salary commensurate with experience
Benefit Conditions:
Job Type: Full-time
Pay: $70,000.00 – $90,000.00 per year
Benefits:
Physical setting:
Schedule:
Supplemental pay types:
Education:
Experience:
License/Certification:
Work Location: One location
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