Accounting Manager
1 month ago
JOB DESCRIPTION
The primary role of the Accounting Manager position is to provide support to the Accounting Department. The position will report directly to the Director, but will also include supporting personnel within the entire Accounting Department.
KEY RESPONSIBILITIES
General Ledger
· Prepare monthly recurring journal entries
· Prepare monthly bank reconciliations
· Prepare certain general ledger account reconciliations
Financial Reporting
· Assist Director of Financial Reporting with preparation of monthly, quarterly and annual lender reporting
· Assist with preparation of audit schedules required by external auditors
· Assist with quality control review
· Prepare and track year-end audit cash, debt, and legal confirmations
· Assist with quarterly depreciation projections
QUALIFICATIONS
- Understanding of double-entry accounting principles and practices
- Strong analytical and computer skills
- Strong interpersonal, organization and communication skills
- Self-motivated individual with strong work ethic and high level of integrity
- Exceptional attention to detail
- BA/BS is required, with concentration in accounting or a related field
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