Accounting Manager

Job Description Job Description Accounting Manager Job Description 100% on sight Responsibilities: General Accounting:

Prepare general ledger journal entries, including intercompany entries with corporate entities Perform period close entries, eliminations, allocations, and accruals Prepare, document, and analyze balance sheet reconciliations Ensure full compliance with GAAP accounting principles Accounts Receivable: Assist with billing and prepare invoices Manage collections Monitor AR balances for multiple entities Cash Management:

Prepare weekly cash forecasts for multiple bank accounts Post daily cash receipts Perform bank reconciliations Overseeing Daily Transactions:

Manage accounts payable/receivable, general ledger, and bank reconciliations Audit and Compliance: Respond to monthly, quarterly, and annual audit requests from internal auditors Maintain process flow documentation to aid in SOX compliance Month-End and Year-End Closure: Manage month-end and year-end close process Prepare and review monthly journal entries Ensure accuracy, sufficient documentation, and compliance with GAAP Prepare monthly ledger reconciliation for multiple GL accounts Cash Management:

Process daily EFTs and remote check deposits Reconcile daily cash activity to the treasury report Reconciliations and Journal Entries: Reconcile ledger accounts, bank and credit card statements Prepare and post journal entries Period Close: Process period close, including cost of sales and financial statements Tax Preparation:

Prepare sales tax Prepare annual and quarterly payroll returns Accounts Payable: Reconcile invoices reported by retail stores to vendor statements Resolve invoice discrepancies with vendors Qualifications: Bachelor's degree in Accounting or Finance 5 years of experience in accounting, with at least 3 years in an Accounting Manager or similar role Strong knowledge of GAAP and financial reporting standards Proficient in general ledger accounting, accounts receivable/payable, cash management, and month-end/year-end close processes Excellent analytical and problem-solving skills Ability to work collaboratively with cross-functional teams Strong attention to detail and commitment to accuracy Proficient in using accounting software and spreadsheet applications Company Description RightStaff was recognized by INC 5000 as one of the fastest growing companies in the nation.

RightStaff's unique process and approach to staffing has enabled us to provide services that far exceed our competitors in the areas of resource qualification, delivery and performance measurement. Voted Best Places to work in the Dallas/Fort Worth area. RightStaff is a nationwide IT solutions partner.

We offer a full range of services, covering recruitment, project management, rollouts, project deployment, staffing, consulting services, and direct hire placement. RightStaff is continuing to grow our service offerings every year, offers excellent compensation, and a great opportunity for career growth. Company Description RightStaff was recognized by INC 5000 as one of the fastest growing companies in the nation.

RightStaff's unique process and approach to staffing has enabled us to provide services that far exceed our competitors in the areas of resource qualification, delivery and performance measurement.

Voted Best Places to work in the Dallas/Fort Worth area. RightStaff is a nationwide IT solutions partner.

We offer a full range of services, covering recruitment, project management, rollouts, project deployment, staffing, consulting services, and direct hire placement.

RightStaff is continuing to grow our service offerings every year, offers excellent compensation, and a great opportunity for career growth.