Accounting Manager

Summary

Aid the Accounting/Finance department with administrative activities. Perform duties of a highly confidential nature. Analyze and organize office operations and procedures, such as typing, bookkeeping, the flow of correspondence, filing, requisition of supplies, and other clerical services.

Essential Functions

• Supervise and manage the daily work of Staff Accountants (2-4)
• Reconcile balance sheet accounts as assigned in a timely and accurate manner to ensure financial statements are materially accurate
• Ensures all sub ledger accounts tie to general ledger control accounts
• Processes cash receipts journals for approval by the Billing Manager
• Review and approve the Journal Entries of Staff Accounts
• Prepares journal entries to support the proper reporting of revenue and costs in the correct period in accordance with GAAP
• Prepares more complex journal entries relating to intercompany, allocation, service center, and indirect rate transactions
• Responsible for coordinating and executing month-end close procedures in collaboration with the Director of Accounting and Finance, ensuring timely and accurate completion of financial reporting
• Analyzes records of transactions to determine the accuracy and completeness of entries
• Prepares balance sheets, profit, and loss statements, amortization and depreciation schedules, and other financial reports
• Research transactions identified in the month-end close process that require an explanation
• Ensure the ongoing integrity of the financial statements and research variances to ensure accuracy
• Ensure accuracy of fringe, overhead, and general and administrative expense reporting
• Prepare forms and procedures for associates performing accounting and bookkeeping tasks
• Maintain client confidence and protects operations by keeping information confidential
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Maintain client confidence and protects operations by keeping information confidential
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconciliations, journal entry preparation, developing reports and other areas as needed
• Absorb and assist staff accountants as needed in the areas of reconc