ACCOUNTING MANAGER TO 90K+

ACCOUNTING MANAGER TO 90K+

• Assist with the day-to-day accounting responsibilities for all the company’s entities(7 subsidiaries), and will work directly with the CFO
• Detail oriented. Dive-into-the-details. Analytical.
• Verify, allocate, post and reconcile accounts payable for multiple business units (enter bills and pay bills).
• Obtain approvals from operating team for each business unit.
• 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:
• Filing
• Expense reports
• Experience with Quickbooks is critical.