Senior Accounting Manager
Senior Accounting Manager
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$ 110000 - 145000
1 Vacancy
Job Description
Position Summary: The Senior Accounting Manager is a resourceful highly motivated professional with solid accounting skills and process knowledge in the areas of general ledger and the Accounts Payable function. This role leads a team of accounting professionals and reports to and works closely with the Controller.
Key responsibilities and essential job functions include but are not limited to:
- Responsible for the preparation of journal entries and analysis of several ledger accounts including but not limited to Fixed Assets Prepaids and Intercompany
- Familiar with banking payment platforms and AP systems and accountable for all disbursements including checks ACH and wires
- Timely management of vendor payments following Company workflow approval process
- Solid understanding on the impact of AP management on the Companys cash-flow and on the completeness and accuracy of financial statements with proper execution/review of items such as voids credit memos invoice coding and the monthly accrual process
- Strict adherence to and compliance of Company policies and procedures including:
-Proper management of the vendor master file with appropriate set-up of new vendors and 1099 annual filings
- Filing of unclaimed property working/collaborating diligently with other accounting team members on disposition of outstanding checks and accuracy of bank reconciliations
-Proper review and collection of supporting documentation for all payments including T&Es
- Assist with the reconciliation of sales and use taxes
- Recruit supervise train and oversee activities of staff; assist with staff development; perform annual performance reviews and salary administration.
- Participation in various projects as directed by management to streamline/simplify processes and create efficiencies
Desired skills and experience:
- BS in Accounting or related field
- Minimum of 3 years general accounting experience
- Fluency in ERP ledger system. Proficiency in MS Excel
- Versatile and diligent with the ability to multitask and handle competing demands
- Forward thinker possessing sound judgement and strong analytical skills
- Team player with excellent communication skills both verbal and written.
- Highly engaged with focus on continuous improvement and proactive learning
Monday- Friday ( 1 Remote Day)
Required Experience:
Manager
Employment Type
Full-Time
