Corporate Accounting Manager
3 months ago
Corporate Accounting Manager
JOB DUTIES
- Perform monthly consolidation
- Financial statement presentation
- Review monthly closings
- Maintain the Loan schedule
- Review for accuracy the general ledger, balance sheet reconciliations and financial statements. Prepare adjusting journal entries for review/approval.
- Work with auditors and respond to auditor inquiries for financial statements and for tax matters
- Assist the Accounting Team with other ad-hoc projects as needed
JOB QUALIFICATIONS
Required:
- Bachelor’s Degree in Accounting
- 3+ years of experience in public accounting
- Solid knowledge of GAAP Accounting
- Excellent Excel experience.
- Strong organizational skill and attention to detail in preparing schedules including reconciliations
- Proactive learner who enjoys solving problems and a variety of challenges
- Ability to manage multiple tasks and take ownership of work product
- Provide technical expertise to assigned entities
- Excellent written and oral communication skills
- Proficient with Microsoft Office Suite (Excel, Word and Outlook)
- Ability to work independently with limited direction from manager
Preferred:
- 5+ years of accounting experience with a mix of public/private
- Preparation of consolidated financial statements experience
- CPA Required
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