Accounting Manager

Job highlights

Identified by Google from the original job post

Qualifications

Responsible for preparing required journal entries to complete the monthly close process (journal entries, accruals, account analysis, analytics for variances against budgets and prior periods)

Four-year College Degree in Accounting

Knowledge of accounting rules for cut-off, accrual, deferral, and internal controls

Excellent analytical and problem-solving skills

Strong attention to detail with highly organized skills

Strong written and verbal communication skills

Ability to learn new processes quickly

Ability to manage multiple processes in a fast-paced environment using multiple systems and databases

Korn Ferry ID # 510688550

Responsibilities

The ideal person will be a key member of the accounting team, leading the month-end close and AP process

Additionally, this person will frequently interact with all levels of the field and executive team

Responsible for timely reconciliations of all accounts on the related general ledger

Responsible for proper recognition and recording of all revenue transactions

Responsible for generating, reviewing, and presenting all month-end financials to management

Provide all information to auditors for interim and year-end audits

Works directly with the auditors for financial and other audits (e.g. sales tax audits)

Responsible for preparing the annual budget for the assigned division of the Company

Assists with other special projects as needed

Job description

Korn Ferry has partnered with our client in their search for an Accounting Manager. The ideal person will be a key member of the accounting team, leading the month-end close and AP process. Additionally, this person will frequently interact with all levels of the field and executive team.

Job Requirements

• Responsible for preparing required journal entries to complete the monthly close process (journal entries, accruals, account analysis, analytics for variances against budgets and prior periods).

• Responsible for timely reconciliations of all accounts on the related general ledger.

• Responsible for proper recognition and recording of all revenue transactions.

• Responsible for generating, reviewing, and presenting all month-end financials to management.

• Provide all information to auditors for interim and year-end audits.

• Works directly with the auditors for financial and other audits (e.g. sales tax audits).

• Responsible for preparing the annual budget for the assigned division of the Company.

• Assists with other special projects as needed.

Education / Experience

• Four-year College Degree in Accounting

• CPA preferred

• Strong computer and software application skills required, including Microsoft Office products (Excel, Word, PowerPoint, etc.) and experience using NetSuite preferred.

• Experience implementing/modifying policies and procedures with systems to achieve greater efficiencies in accounting operations is a plus.

• Knowledge of accounting rules for cut-off, accrual, deferral, and internal controls.

• Excellent analytical and problem-solving skills.

• Strong attention to detail with highly organized skills.

• Strong written and verbal communication skills.

• Ability to learn new processes quickly.

• Consumer Products industry experience preferred.

• Ability to manage multiple processes in a fast-paced environment using multiple systems and databases.

Korn Ferry ID # 510688550