Accounting Manager

New York, NY

Responsibilities

 

  • Support Controller in all financial matters of the organization
  • Performs daily accounting activities in accordance with generally accepted accounting procedures, such as, maintenance of the general ledger and preparation of various accounting statements and financial reports. Familiar with a variety of general accounting concepts practices and procedures.
  • Manage month/quarter/annual accounting close process and consolidation. Ensure accuracy of financial statements.
  • Develops and manages new AP process and continuously looks for opportunities for process improvement. Verifies payments before the Controller’s review by reviewing checks and vouchers.
  • Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
  • Develops guidelines for proper handling and coding of invoices to maintain General Ledger.
  • Prepare account analysis and reconcile to General Ledger with other applicable records (e.g., subsidiary vendors ledger).

 

Requirements

 

  • 5+ years of accounting experience, ideally Private Accounting (some public is ok).
  • Strong familiarity with QUICKBOOKS is a MUST.
  • AP and month end close experience.
  • VERY strong preference for experience with Microsoft Dynamics/Sage
  • CPA a plus.

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 12/10/2020
Salary $100,000 - $120,000 + bonus







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