SAP Accounting Manager

3 weeks ago


Malvern, United States APN Software Services Full time

Accounting Manager essential duties and responsibilities include:
Managing and overseeing the daily operation of the accounting department
Performing the month-end close process, including completing and/or reviewing journal entries and account reconciliations, managing the accounting team, and ensuring a timely close
Monitoring and analyzing general ledger account activity
Performing consolidations and intercompany eliminations
Preparing monthly internal financial reporting packages
Assisting with the monthly financial statement review
Ensuring compliance with SOX control requirements, corporate accounting policies and procedures
Working with and providing support to internal and external auditors
Ensuring sales and use taxes are filed in a timely manner
Supporting Controller with special projects and workflow process improvements
Coaching and mentoring staff


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