Accounting Manager to 90K+

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Company Name 8000
Location Philly Suburbs, PA
Date Posted November 16, 2018
Category GENERAL ACCOUNTING
Job Type Direct Hire

Description

o Assist with the day-to-day accounting responsibilities for all the company's entities(7 subsidiaries), and will work directly with the CFO

o Detail oriented. Dive-into-the-details. Analytical.
· Verify, allocate, post and reconcile accounts payable for multiple business units (enter bills and pay bills).

o Obtain approvals from operating team for each business unit.

o Be detail oriented such that expenses are entered with the correct business unit.
· Verify, allocate, post and reconcile accounts receivable for multiple business units (invoice customers and process collections).
· Oversee the operating system, (customer registrations, credits, payments, accounts receivable, etc.).
· Support month-end and year-end close process (general ledger work):
· Process payroll.
· Bank reconciliation
· Various general ledger account reconciliations
· Assist CFO with external audit, tax, 401(k) compliance, health care
· Assist CFO with daily projects, manage internal policies and procedures
· Assist CFO with human resources function
· Administrative functions:
o Filing
o Expense reports
· Experience with Quickbooks is critical.

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