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Responsibilities:

Lead monthly close activities by coordinating timelines, reviewing financial data, and ensuring deliverables are completed accurately and on schedule.
Prepare and post adjusting journal entries to support complete and precise financial records.
Review profit and loss results, investigate variances, and make appropriate adjustments to reflect accurate reporting.
Oversee general ledger activity and confirm that transactions are properly recorded in accordance with accounting standards.
Perform and review account reconciliations to resolve discrepancies and maintain balance sheet integrity.
Support budgeting efforts by organizing financial inputs, tracking assumptions, and helping build effective month-end workflows.
Provide training and day-to-day guidance to accounting staff to promote consistency, accountability, and strong technical execution.
Utilize Acumatica to manage accounting processes, maintain financial records, and support reporting needs.
Assist with audit preparation by organizing documentation, answering inquiries, and supporting financial statement review activities.

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Find & Apply For Financial Manager Jobs in Randolph, New Jersey

Accounting Manager