Experienced Accounting Manager
2 weeks ago
Key Responsibilities:
- Prepare, review, and record monthly journal entries as approved.
- Ensure compliance with financial regulations and internal policies, including tax reporting.
- Conduct thorough monthly reconciliations of balance sheets, including complex accounts.
- Manage fixed asset depreciation schedules, overseeing additions and disposals.
- Support the accounting and accounts payable teams during audits.
- Maintain and reconcile fleet accounts effectively.
- Oversee the month-end closing process, ensuring timely and accurate accruals.
- Coordinate and manage audits on a monthly, quarterly, and annual basis.
- Calculate and process commissions accurately.
- Organize and maintain financial documentation.
- Review financial data for accuracy and compliance with regulations.
- Prepare and maintain records for prepaid amortization.
- Contribute to projects aimed at cost savings and value enhancement.
- Perform additional tasks as assigned by the Corporate Finance Team.
- Bachelor's degree in Accounting is essential; a Master's degree is preferred.
- Experience with accounting software such as Microsoft Dynamics SL is advantageous.
- 7-10 years of experience in accounting or finance is preferred.
- Advanced skills in Microsoft Excel are required.
- Ability to manage multiple projects simultaneously is essential.
- Strong organizational and planning capabilities.
- Excellent teamwork and interpersonal skills across departments.
- Outstanding problem-solving and analytical skills.
- Strong verbal and written communication abilities.
- Professional demeanor with a high level of expertise.
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