Financial Manager

Financial Manager Fort Smith, AR Job Details Full-time 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Life insurance Qualifications Accounting systems Accounts receivable Financial close processing Financial data reconciliation Accounts payable Variance analysis Account analysis Workflow management (operations management method) Financial management report preparation Mid-level 3 years Driver's License Bachelor's degree Team management Accounting Certified Management Accountant QuickBooks Accounting and finance experience Budgeting Bachelor's degree in accounting 4 years Accounting Time management Full Job Description

FINANCIAL MANAGER

Must be able to apply principles of accounting to prepare, maintain and monitor financial information and financial reports. Accumulate and post all partnership financial information to the general ledger at month end. Prepares necessary journal entries to be posted to the general ledger. Reconciles all partnership bank accounts monthly and prepares all journal entries for review and approval. Work with your team members to facilitate the team and company goals. SUMMARY Applies principles of accounting to prepare, maintain and monitor financial information and financial reports by performing the following duties.

ESSENTIAL DUTIES AND RESPONSIBILITIES

include the following. Other duties may be assigned. Supervise operations and coordinate workflow of department personnel to ensure accuracy and reliability of financial information and reports. Accumulate and post all partnership financial information to the general ledger at month end. Reviews partnership financial statements on a monthly basis, reconciles general ledger balances to internally prepared schedules and analyzes general ledger balances for variances from budgeted amounts. As necessary, provides supporting documentation detailing variances from the budgets. Prepares necessary journal entries to be posted to the general ledger. Rectifies any necessary journal entries to the general ledger as determined in the review. Prepares all partnership reports and financial statements as required (e.g. quarterly syndication or RD reports) to be reviewed. Completes all monthly and yearly closing of all partnerships. Updates all necessary filing of partnership information on a daily, monthly, or yearly basis. Posts all budgets into the general ledger software upon proper approval. Reconciles all partnership bank accounts monthly and prepare all journal entries for review and approval. Collects and coordinates all computer software generated reports as necessary. Analyzes all partnership general ledger accounts throughout the month. Reconciles accounts receivable posted to Belmont with partnership accounts payable and prepares supporting documentation on a monthly basis. Reconciles security deposit cash with security deposit liability of the partnerships and prepare supporting documentation on a monthly basis. Prepares detailed schedules for the year-end corporate and partnership audits and tax return. Prepares detailed account analysis and investigation of variances, as needed. Ability to work in cooperation with supervisors, coworkers, vendors, and officials necessary to efficiently get the job done.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or

EXPERIENCE

Bachelor's degree in accounting and/or four to ten years with experience in related field.

Job Type:

Full-time Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance

Physical Setting:

Office Application Question(s): What would your last employer say about your ability to work independently, make good decisions according to company policy, and work efficiently and effectively exhibiting a professional attitude? What would your last employer say about your ability to work independently exhibiting time-management skills and integrity? How many years of bookkeeping work experience do you have?

Education:

Bachelor's (Preferred)

Experience:

QuickBooks:

3 years (Preferred)

Accounting:

3 years (Preferred) Accounts payable: 3 years (Preferred) Accounts receivable: 3 years (Preferred)

License/Certification:

Certified Management Accountant (Preferred) Driver's License (Required) Ability to

Relocate:

Fort Smith, AR 72908: Relocate before starting work (Required)

Work Location:

In person