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Accounting Manager
4 months ago
Responsibilities:
- Prepare and review monthly bank reconciliations and account analysis/reconciliations during the month end close.
- Support the Global Controller with oversight of the accounts payable team (i.e. review voucher entry and pay runs for accuracy, oversee vendor onboarding).
- Prepare and review monthly journal entries.
- Maintain fixed asset and prepaid expense schedules – calculating monthly depreciation and amortization and recording/reviewing monthly journal entries.
- Assist in the preparation of monthly/quarterly sales tax returns, excise tax and commercial rent tax.
- Responsible for some treasury functions (i.e. review daily cash balances).
- Monthly preparation of reports for foreign accountants to maintain compliance in those countries.
- Assist with annual financial statement audit.
- Assist with the preparation of the workpapers for outside tax teams.
- Prepare quarterly unaudited financial statements.
- Perform ad hoc analyses and reports upon request.
Requirements:
- Bachelor’s degree in accounting, with a minimum GPA of 3.4 in major and overall required.
- Minimum five years of accounting experience in a professional services firm.
- Knowledge of Elite 3E accounting system preferred.
- CPA license preferred.
- Intermediate experience with Excel and Word.
- Excellent written and verbal communications skills.
- Strong attention to detail and accuracy.
- Ability to effectively work independently and in a team environment.
Minimum Salary: $120,000 | Maximum Salary: $130,000
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