Sr Accounting Manager

Kearny, New Jersey

EDI Staffing
Job Expired - Click here to search for similar jobs
JOB SUMMARY:
The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teams
This person will lead the month end close, financial statement preparation, account reconciliation review, and audit deliverables while adhering to Corporate deadlines

RESPONSIBILITIES:
  • Supervise Accounting staff of 4 accounting and 3 Accounts Payable
  • Treasury functions- cash flow, borrowing base, approval weekly wires and payments
  • Prepare monthly, quarterly, and annual financial statements and corporate deliverables for international consolidation
  • Quarterly and annual financial audits, Bank and State sales & Use tax audits
  • Maintain and adhere to SOX Compliance
  • Collaborating with other departments and external parties to ensure financial accuracy and compliance
  • Manage the month-end close and review all month-end account reconciliations to ensure accuracy, efficiency and adherence to deadlines
  • Prepare the monthly sales flash report and sales and COGS reconciliation and research any miss postings and gross margin anomalies
  • Review monthly journal entries and related balance sheet reconciliations such as: payroll, accruals, and AGM variances
  • Prepare AR reserves and Inventory reserves and improve upon current processes to make the month end closes more efficient
  • Mange Sales tax & use tax, business licenses, registration renewals, property tax and other taxes and fees
  • Create GL accounts in ERP system and update accounting rules as needed
  • Work with IT team to make improvements in our ERP and Reporting systems
  • Work with FP&A manager to compare actuals to forecast, analyze variances, make corrections as needed, and communicate progress with Finance team throughout the close
  • Reconcile intercompany transactions and confirm intercompany balances monthly
  • Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit, and sales tax audits
  • Provide ad-hoc requests and research questions from company colleagues in a timely fashion
QUALIFICATIONS AND REQUIREMENTS:
  • Bachelor's in Accounting or Finance (MBA or CPA a plus)
  • 5 years of related accounting experience with supervisory experience strongly preferred
  • Proven ability to work independently and take ownership of responsibilities from A to Z
  • Strong analytical, organizational, and time management skills
  • Strong knowledge of Excel and computerized accounting
Date Posted: 11 April 2024
Job Expired - Click here to search for similar jobs