Accounting Manager/Supervisor
2 weeks ago
Responsibilities:
• Overseeing daily accounting operations, including general ledger, accruals, inventory, and reconciliations.
• Directing the Accounts Receivable (AR), Accounts Payable (AP), Fixed Asset, and collections functions.
• Coordinating the monthly, quarterly, and annual closing procedures in a timely and accurate manner.
• Supporting the financial reporting, budgeting, and forecast processes.
• Ensuring the creation of proper general ledger supporting documentation with adequate explanation.
• Ensuring compliance with Sarbanes Oxley controls and maintaining proper record retention.
• Taking a proactive role in updating and improving accounting systems and processes.
• Assisting with interim and year-end financial audits.
• Ensuring the organization's compliance with federal, SALT and international tax and regulatory matters.
• Cross-training in a full range of accounting functions and acting as a backup for those functions as necessary.
• Working on special projects and other duties as assigned.
• Possession of a Bachelor's degree in Accounting or a related field
• Proven experience as an Accounting Manager or Supervisor
• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with BlackLine and Concur systems
• Knowledge of ERP - Enterprise Resource Planning
• Ability to oversee and manage all accounting functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Proven track record in auditing procedures
• Experience in managing billing functions
• Strong analytical and problem-solving skills
• Excellent communication and leadership abilities
• Attention to detail and a high level of accuracy in work
• Ability to multitask and prioritize tasks efficiently
• Adherence to all applicable regulations and laws in accounting
• Strong ethical standards and professionalism, demonstrating a commitment to maintain confidentiality.
4+ years experience in Public Accounting
Sage Intacct
Active CPA
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