Accounting Manager
3 days ago
Responsibilities:
• Oversee and conduct complex financial analysis, reconciliation, and reporting of cash applications impacting balance sheet reconciliations.
• Review transactions thoroughly and rectify any discrepancies efficiently.
• Utilize your strong accounting knowledge to troubleshoot and resolve financial discrepancies.
• Communicate effectively with both internal and external contacts to resolve reconciliation issues.
• Investigate the root causes of reconciliation issues and implement corrective actions to prevent reoccurrences.
• Ensure that all financial operations comply with statutory legislation and regulations.
• Maintain the highest level of confidentiality and professionalism while handling sensitive information.
• Contribute towards the improvement of reconciliation processes and accounting procedures.
• Process customer credit applications accurately and efficiently.
• Maintain accurate customer credit records.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with BlackLine and Concur systems
• Understanding of ERP - Enterprise Resource Planning
• Ability to manage Accounting Functions
• Experience in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Knowledge of Auditing procedures
• Proficiency in Billing Functions
• Experience with Balance Sheet Account Reconciliation
• Strong organizational and multitasking abilities
• Excellent communication and leadership skills
• Degree in Accounting or related field
• Relevant detail oriented certification, such as CPA, is a plus
• Ability to work independently and as part of a team
• Strong problem-solving and analytical skills
• Familiarity with financial regulations and legislation.
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