Accounting Manager/Supervisor

2 months ago


Las Vegas, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for a skilled Accounting Manager/Supervisor to join our team in the manufacturing industry. The role is based in Las Vegas, Nevada. As an Accounting Manager/Supervisor, you will take charge of maintaining accurate general ledgers, leading the month-end close, and supervising the staff accountants. You will also handle the external reporting of financial statements, creating and maintaining accounting policies, and collaborating with tax and treasury personnel.

Responsibilities
• Supervise and provide assistance to the Staff Accountants on a day-to-day basis.
• Handle the external reporting of financial statements and related information to banks and other key stakeholders, including external auditors.
• Maintain accurate general ledgers for the corporate office and related group holding companies and trust entities.
• Lead the consolidation of company groups.
• Create and maintain accounting policies and procedures.
• Lead the month-end close of the corporate office and related holding companies.
• Collaborate closely with tax and treasury personnel to ensure GAAP accounting records accurately reflect all group cash movements and properly support tax compliance activities.
• Review and perform account reconciliations for various balance sheet accounts.
• Identify and support continuous improvement initiatives.
• Handle monthly/quarterly/annual reporting, including subsidiary stand-alone and consolidated financial statements and various schedules/statistics.• Proficiency in Accounting Software Systems is necessary for the role.
• Familiarity with ADP - Financial Services is expected.
• Experience with BlackLine will be beneficial.
• Knowledge of Concur is desirable.
• Understanding of ERP - Enterprise Resource Planning is required.
• Ability to perform various Accounting Functions is crucial.
• Expertise in managing Accounts Payable (AP) is needed.
• Proficiency in handling Accounts Receivable (AR) is important.
• Experience in Auditing is highly advantageous.
• Capability to manage Billing Functions is essential.
• Familiarity with Intercompany Eliminations will be beneficial.
• Experience in Consolidations is desirable.
• Knowledge of Dynamics Ax is expected.
• Ability to handle Month End Close is important.
• Capability to manage Month-end Financial is required.
• Proficiency in performing Bank Reconciliations is crucial.

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