Accounting Assistant Manager
4 weeks ago
**MOAlink**
??? ?????? Accounting Assistant Manager? ?????.
Benefits: Annual Bonus, Medical, Dental, Vision, Life, STD, LTD, AD&D, 401K, and generous PTOs/paid holidays
Business Hours: Mon-Fri 08:00 AM to 5:00 PM
Location: Englewood Cliffs, NJ
Please send me your resume or contact me to:
plano@moastaffing.com
Requirements/Preferred
Bachelors Degree in Accounting (Accounting in Master Degree preferred)
2 or more years of accounting experience.
Must have a drivers license & be able to travel to other states and foreign countries.
Must be authorized to work in the U.S.
Primary Roles & Responsibilities:
Perform closing procedures in all accounting areas; cash, prepaid, fixed assets, AR, AP,
payroll, general expenses, accruals, and post-closing reporting protocols.
Conduct treasury function; maintain banking relationship, monitor daily cash activities,
and forecast cash flow positions to ensure that sufficient funds are available to meet
ongoing operational and capital investment requirements.
Actively collaborate with other departments to meet financial objectives; Work with
human resources to ensure timely and accurate payroll accounting with general ledger
and have on-going discussions with operations.
Identify and comply with federal/state/international tax obligations.
Guide financial decisions by establishing, monitoring, and enforcing accounting and
expense policies.
Review account reconciliations, adjusting journal entries, and variance analysis for
monthly closing.
Coordinate annual financial audits and quarterly reviews successfully to meet tight
deadlines.
Lead and coordinate M&A activities.
Assist with managing a team of professionals in obtaining and analyzing data from
various sources (e.g., systems, schedules, external vendors, etc.) for the preparation of
statutory and GAAP financial statements, consolidations, and other reports.
Lead efforts to automate various processes by developing a deep understanding of
source data and end-user needs and then assist in the design, implementation, and
oversight of solutions.
Review and oversee the preparation of monthly journal entries in the accounting
system.
Assist in the management of the Companys consolidation process, including elimination
entries and execution of internal controls.
Assist in the management of our internal and external financial reporting process.
Manage the preparation of quarterly and annual statutory statements for insurance
regulators.
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