Accounting Manager

Job Description Job Description Responsibilities: General Ledger Maintenance:

Maintain the accuracy of the general ledger by preparing and posting journal entries, including adjustments for accruals, prepaids, and fixed assets. Accounts Receivable and Accounts Payable Management Month-End, Quarterly, and Year-End Close: Assist in the closing process by preparing necessary adjusting entries and reconciliations.

Account Reconciliations: Perform account reconciliations for balance sheet accounts, including cash, accounts payable, accounts receivable, fixed assets, and other key accounts. Financial Reporting:

Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure financial data is accurate, complete, and in compliance with GAAP. Audit Support:

Prepare documentation and assist with both internal and external audits. Provide supporting schedules and answer inquiries from auditors. Internal Controls:

Ensure compliance with internal control procedures. Identify areas for improvement and recommend corrective actions where necessary. Process Improvement:

Continuously seek ways to improve efficiency in accounting processes and financial reporting within the company. Compliance: Assist with the preparation and filing of tax returns, regulatory reports, and compliance filings (e.g., sales tax, property tax, etc.). Ad Hoc Projects: Perform special projects and analyses as required by management.

Qualifications: Strong understanding of general ledger accounting and financial reporting. Proficiency in accounting software and Microsoft Excel (e.g., pivot tables, formulas). Knowledge of GAAP and general accounting principles. Bachelor’s Degree in Accounting or related Excellent attention to detail, organizational skills, and time management.

Strong problem-solving and analytical skills. Excellent written and verbal communication skills.