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Accounting Manager/Supervisor
1 month ago
Responsibilities:
• Oversee daily transactions, including accounts payable/receivable and general ledger, ensuring their accuracy.
• Perform comprehensive analysis using a variety of reports to ensure consistency and documentation of existing business processes.
• Detect areas for process improvement to enhance accuracy related to accounts payable and other company-wide initiatives.
• Maintain a comprehensive understanding of the financial reporting and general ledger structure.
• Manage the input and handling of financial data and reports for the company’s automated financial systems.
• Participate in the close process at the end of each month, quarter, and year.
• Oversee the administration of credit cards and bank.
• Resolve complex accounting issues and assist staff members in resolving calculation issues and non-routine reporting transactions.
• Provide training and cross-training to members of the accounting staff.
• Assist with special projects as needed.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with BlackLine software
• Competence in using Concur system
• Proficient with ERP - Enterprise Resource Planning
• Comprehensive understanding of Accounting Functions
• Knowledge of Accounts Payable (AP) procedures
• Experience with Accounts Receivable (AR) processes
• Proficiency in Auditing practices
• Understanding of Billing Functions in the Oil & Gas - Explor & Prod industry