ACCOUNTING MANAGER 9574
Responsibilities :
The following duties will be assigned accordingly and additional duties will be assigned if necessary :
- Assists the Controller in managing corporate accounting policies for company.
- Assists in preparing reports which summarize actual and budgeted company business activity and financial position in areas of income, expenses, and earnings based on past and present operations.
- Responsible for preparing monthly, quarterly and annual General Ledger closings including preparing and entering journal entries.
- Preparation and review of account reconciliations as well as facilitate the resolution of issues of General Ledger reconciliations.
- Assist in development and implementation of new procedures and features to enhance the workflow of the department.
- Assists the Controller in providing management with timely reviews of organization's financial status and progress in its various programs and activities.
- Assists the Controller as needed during the annual audit of company's accounts.
- Cash forecasting and ensure complete and accurate filing of all corporate forecasting, borrowing and compliance reports.
- Oversee Company's fixed assets and policies related to fixed assets.
- Oversees Company's accounting for inventory and applicable reserves, adjustments, LCM analysis, NRV analysis and other analysis related to the inventory valuation.
- Responsible for ad-hoc analyses as may be needed to analyze financial results.
- Additional special projects as they arise.
Supervisory responsibilities :
- Manages multiple subordinates in the Accounting department.
- Is responsible for working with the Controller in the overall direction, coordination, and evaluation of these employees.
- Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
- Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance;
rewarding and disciplining employees; addressing complaints and resolving problems.
Requirements :
- Bachelor’s degree required
- CPA required
- 5+ years of relevant work experience required
- Public accounting experience required. Big 4 firms highly preferred
- Proficiency in Excel
- Great Plains and / or Sage experience preferred
30+ days ago