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Accounting Manager

3 months ago

Alpharetta, United States Mission Staffing Full time

A global asset manager is looking for an Accounting Manager to oversee all of GP accounting. The Manager will be a part of a four-person team and have a lot of exposure. The Accounting Manager will actively manage the daily operations, including direct involvement in general ledger, accounts payable, cash receipts, reconciliations, month-end and year-end processes.

Responsibilities include:

Responsible for recording various revenue streams, billing and account reconciliations

Responsible for intercompany billing of receivables, tracking of outstanding balances and reconciliations

Support accounts payable function for select business lines

Responsible for company subsidiary monthly and quarterly close process and related reporting

Assist in annual financial statement audit of parent, including write-ups of process narratives

Integral contributor for ERP implementation and post-implementation administration (i.e. chart of account maintenance, reports etc.)

Monitor and analyze accounting data and perform reconciliation for select business units

Assess current practices and procedures, and make recommendations for improvements

Create ad hoc reporting as requested

They are in the office in Alpharetta, GA, three times a week (Tuesday through Thursday).

Compensation will be around $120K - $140K base salary + a 10% bonus.

Qualifications

  • 4+ Years of Accounting Experience Required
  • Netsuite Experience Required
  • CPA or Parts Passed Preferred