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Position Overview: The Accounting Manager performs general accounting tasks, account analyses, journal entries, and leads the financial closing process while following standards that ensure the accuracy of the accounting records. Also the position assists with treasury management functions, management reporting, and analysis. You will be responsible to manage the month-end closer process lead a team of Accountants with minimal to no supervision. Essential Job Functions- Perform & record weekly treasury functions surrounding ACH & wire transfer payments- Prepare financial statements, schedules, review reports and post journal entries in connection with the Company’s monthly close process; including reconciliation of the cash & high risk Balance Sheet accounts- Timely reconciliation of general ledger Balance Sheet responsible for fixed-asset accounting and reporting and other property related transactions, reconciliations and schedules including the calculation and determination of Use Taxes when applicable-·Responsible for maintaining prepaid expense lapsing schedules and amortization schedules to ensure period benefits are properly recognized- Assist with documenting and ensuring compliance with corporate financial policies and procedures.- Actively involved in external audit by providing documentation, schedules, and other information- Strong organizational skills, ability to effectively manage multiple projects and meet deadlinesRequirements:- Accounting or Finance college degree, CPA or CPA candidate preferred- 3+ years’ experience in managing / leading monthly financial close process- 3+ years’ experience with financial audits- 3-5 years’ experience as a Lead Senior Accountant or Accounting Manager- Advanced computer skills including experience with Microsoft Office products.- High level of professionalism.- Experience with technical accounting research, keeping up to date on accounting procedures and processes - Ability to communicate with all levels within the organization.- Ability to work in a fast pace environment.- Requires little supervision to perform duties and achieve deadlines.
endevis, LLC. and all companies represented are Equal Opportunity Employers and do not discriminate against any employee or applicant for employment because of age, race, color, sex, religion, national origin, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.