Direct Hire
Bucks County
Posted 5 years ago
ACCOUNTING MANAGER TO 85K
Reports To: Controller
Direct Reports (Job Titles): Staff Accountants
Job Summary:
This position will work closely with the Controller. Responsibilities include managing staff accountants and helping Controller oversee Accounts Payable and Accounts Receivable functions. This role will also have month-end close duties, which include but are not limited to journal entry postings, oversight of the checklist assignments, review of monthly Board financial package.
Essential Duties and Accountability:
- Review close checklist to ensure daily deadlines are met.
- Ensures monthly accounts reconciliations are performed.
- Review journal entries for accuracy and completeness.
- Audit and review transactional data for accuracy.
- Perform monthly income statement analytics.
- Review monthly financial statements and commentary.
- Book general ledger monthly close entries as needed.
- Review month-end reports that includes Revenue Reporting and Department Reporting.
- Works with cross-functional teams to revise processes and develop system improvements.
- Review quarterly commissions calculations.
- Review biweekly payroll for accuracy and completeness.
- Completes various business analyses as requested by Management.
- Evaluating and monitoring workload of staff to ensure projects are on time; affecting change when necessary.
- Planning, monitoring, reviewing and appraising job results.
Education:
Bachelor’s degree in Accounting required, CPA or CPA track preferred.
Experience:
5+ years’ experience in Public Accounting and Industry mix preferred. Minimum two years in a supervisory role.
Competencies Needed:
- Knowledge of Microsoft Dynamics GP is a plus. Experience with computerized Accounts Receivable/Payable and general ledger software is preferred.
- High degree of proficiency with Microsoft Office products – Word, Excel, PowerPoint, Outlook.
- A through understanding of generally accepted accounting principles (GAAP).
- Strong interpersonal and communication skills are essential.
- Excellent analytical and problem-solving skills.
- Attention to detail.
- Ability to prioritize and multi-task in a fast-paced environment.
- Consistently exhibits a high level of dependability.
Job Features
Job Category | General Accounting |