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Accounting Manager
3 weeks ago
The Accounting Manager, under the direction of the Assistant Controller, is responsible for managing and coordinating the daily tasks and activities of the General Accounting department and staff.
The position oversees multiple accounting activities including the timely and accurate preparation of financial reports, the general ledger, analyzing financial information, as well as managing the year-end audit.
Job responsibilities include, but are not limited to, the following:
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Responsible for the maintenance of the general ledger which includes setting up new accounts, updating existing ones based on management requests and the needs of the business, ensuring proper grouping of accounts for various reports, and ensuring timely closing of accounts.
Responsible for the preparation and accuracy of internal monthly financials which includes the balance sheet, income statement, and cash flows.
Reports monthly numbers to Weichert Corporate.
Works with the Director of Treasury on quarterly bank covenant compliance calculations.
Manages the year-end audit which includes the completion and review of required schedules. Assists outside auditors daily with the year-end audit process.
Prepares monthly and quarterly reports such as the JMW Meeting slides, balance sheet binders, and special reports ad hoc. Reviews monthly and quarterly reports such as the CFO report and Quarterly Balance Sheet binder.
Analyzes monthly financial reports relative to budget vs. actual variances, in order to record entries minimizing such variances.
Works closely with Accountant III to oversee the compiling of requested tax information and review of the final annual tax packages for U.S.
Prepares the Census Data Report as needed.
Provides support to SVP Financial Services and Accounting and all service teams.
Performs other duties as assigned.
Requirements
The ideal candidate will meet the following requirements:
Bachelor's degree in Accounting strongly preferred
MBA or Certified Public Accountant (CPA) certification preferred
Seven (7) or more years of relevant accounting experience
Previous experience using user-based accounting and financial systems preferred
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Thorough knowledge of the technical aspects of account analyses and financial statements
Proficiency in Microsoft Office suite of products
Ability to generate reports and spreadsheets in Excel
Strong oral and written communications skills
Ability to multitask in a fast-paced environment
Strong math skills including addition, subtraction, multiplication, division, percentages, and fractions
Strong attention to detail
Good people management skills
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