Accounting Manager

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. AppleOne Employment Services provided pay range This range is provided by AppleOne Employment Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $110,000.00/yr - $125,000.00/yr Direct message the job poster from AppleOne Employment Services Support the CFO and Financial Controller in carrying out Finance and Accounting responsibilities to meet organizational objectives. Collaborate with FP&A and Servicing teams for continuous improvement of current processes. Prepare monthly, quarterly and annual financial statements. Manage intercompany activity and eliminations to ensure accuracy and completeness of consolidated financial statements in accordance with accounting standards. Provide daily cash summary reports to the executive team for decision-making purposes. Manage daily cash reconciliation activities to ensure accuracy of cash balances. Prepare schedules and other information requested by external auditors for the annual audit of the company's financial statements. Establish relationships and coordinate with various banking institutions to resolve treasury related issues. Prepare wires and manage user access as needed. Collaborate with the Human Resources department to ensure timely and accurate posting of bi- weekly payroll, accruals and payroll-related activities. Manage ADP General Ledger Interface (GLI). Take a lead role in completing accurate and timely Corporate and State tax filings and ensure compliance with tax regulations and deadlines to avoid penalties or fines. Coordinate with the team and other business partners to complete internal quarterly SOC audit to ensure compliance throughout the organization. Ensure accuracy and completeness of balance sheet reconciliation of accounts. Preparation of additional roll forwards and/or gathering other supporting documentation required by auditors. Independently investigate unusual items and variances, providing recommendations for resolution and documentation improvements. Complete balance sheet reconciliations Lead quarterly discussions around balance sheet aging items, requiring appropriate escalation, resolution and/or potential allowance or write-off. Qualifications Education Bachelor’s degree in accounting or business Skills / Certifications Strong understanding of GAAP and accounting principles. Proficiency with Microsoft Office Suite, with advanced working knowledge of Microsoft Excel. Analytical mindset to identify areas for process improvement and automation in payroll processing and financial reporting. Strong coordination and communication skills to collaborate effectively with internal business partners, auditors, banking contacts and other stakeholders. Understanding of internal audit processes and ability to complete internal SOC audits quarterly to document compliance with organizational and regulatory requirements. Ability to change and make continuous improvements. Strong time management and prioritization skills. Professional Experience Experience with Sage Intacct accounting software, a plus. Proficiency in using financial software and tools Familiarity with reporting tools and techniques to generate accurate and insightful financial reports for internal business partners. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at AppleOne Employment Services by 2x Inferred from the description for this job Medical insurance 401(k) Vision insurance Get notified when a new job is posted. Sign in to set job alerts for “Accounting Manager” roles. Hollywood, FL $85,000.00-$95,000.00 2 weeks ago Boynton Beach, FL $125,000.00-$150,000.00 2 weeks ago Wellington, FL $160,000.00-$175,000.00 1 week ago Pompano Beach, FL $100,000.00-$150,000.00 2 weeks ago Boca Raton, FL $125,000.00-$140, hours ago Accounting Manager for High-Growth Organization with HYBRID Work Schedule Financial Reporting and Accounting Manager Broward County, FL $120,000.00-$130,000.00 4 weeks ago Lake Worth, FL $140,000.00-$160,000.00 1 day ago Fort Lauderdale, FL $120,000.00-$145,000.00 1 day ago Boca Raton, FL $200,000.00-$250,000.00 1 day ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr