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Accounting Manager
3 months ago
Job Summary: The primary function of the Accounting Manager is to manage the overall purchasing, GL, Fixed Assets and inventory departments.
Essential Job Functions/Responsibilities:
1) Oversees daily transactions such as accounts payable, inventory, and general
ledger.
2) Assist the Assistant Controller with the year-end audit and assist
in the preparation of the quarterly and annual financial statements. Insures the
company policy is being followed in all expense approvals, journal entry
approvals and sign offs.
3) Supervises the General Ledger, Inventory, and Fixed Asset staff.
4) Review sales/use tax procedures frequently for updates and processes returns.
5) Review balance sheet and income statement accounts at month end close.
Oversee month end closing procedures, review reconciliations, and perform
monthly income statement analysis.
6) Assist with the preparation of information for Corporate tax returns.
7) Assist Financial Services team with various Accounting and analytical
functions.
8) Review monthly account reconciliations and financial statement preparation
for all Realty and Aircraft companies and work with independent accounting
firm in preparations of tax returns.
9) Assist with year-end tax package
Other Functions/Responsibilities:
1) Other duties as assigned.
Additional Required Skills/Abilities:
In depth knowledge of Excel, Word, and Outlook. Working knowledge of
Microsoft Dynamics or similar automated accounting package. Analytical
thinker and problem solver.
Education:
Bachelors Degree in Finance/Accounting
Experience:
Five years or more of experience and knowledge of basic financial and
accounting practices and procedures.