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Accounting Manager

3 months ago

Hanover Park, United States TekPro Full time
Job DescriptionJob Description

Responsibilities:

  • General Ledger account reconciliation and analysis.
  • Daily and monthly analysis of job profitability
  • Reconciliation of the perpetual inventory records with the related General Ledger Accounts
  • Daily review of cash balances in the bank and review of short term borrowing positions. Ensure compliance with bank debt covenants.
  • Coordination of the annual budgeting process
  • Preparation and management of the annual review of the financial statements by the auditors.
  • Customer credit review, maintenance of credit terms and monitoring of collection activities
  • Capital equipment management including maintenance of Asset Keeper software, tracking of capital expenditures, and reconciliation of the Additions in Process general ledger account.
  • Preparation of data and presentation to management of monthly performance metrics -Graph Meeting

Qualifications: 

  • A degree in Accounting, Finance or Business Administration
  • 8+ years experience in increasingly responsible financial management positions
  • CPA Certification or MBA strongly preferred
  • Strong Cost Accounting background