Accounting Manager

Summary:

Accounting Manager is responsible for supporting the month end close and the year end audit by preparing workpapers and schedules in a timely manner to provide management with information to make necessary business decisions, support internal controls' testing and assist with implementation of policies and procedures.

Essential Duties & Responsibilities:

Provide support and assistance to the Accounting Director and Controller. Assist with the monthly and annual financial closing process including posting, reviewing journal entries, closing AR, AP and GL. Update all balance sheet recs and ensure they are fully reconciled and explained. Assist in preparation of standard monthly financials and analysis of operating results and performance measures to identify significant trends and variances. Assist with creating/developing reports to support the team with various analyses. Support Controller with Accounting initiatives to automate various processes Assist in the preparation and coordination of financial information required for the annual audit. Assist the Controller in the development and implementation of accounting policies and procedures to improve internal control and ensure proper recording of financial information. Assist with the annual internal controls' testing by auditing specific processes to ensure controls are sufficiently designed and are working as intended. Perform other related duties as required. Support Controller with any ad-hoc reports or other requests. Qualifications /

Skills:

Advanced computer skills w/ Microsoft Office - Excel, Word, Access, Outlook. Advanced skills with business intelligence tools (PowerBI, Qlik, Tableau) required. Familiar with General Ledger systems - FSM Cloudsuite, SAGE, RMI preferred but not required. Able to work under tight month-end close schedule. Understanding of how Accounting/Finance strategies can drive the business. Strong interpersonal, verbal, and written communication skills. Strong partnering and collaboration skills required. Strong problem-solving, detail-oriented, and time-management skills. Education /

Experience:

Bachelor's degree in Accounting/Finance or related field required. 5+ years industry experience. Minimum 10+ years of accounting experience with progressive responsibility (public or private). 40 hours of work per week

Pay:

$48.00 - $50.00 per hour Application Question(s): Do you have advanced experience with business intelligence tools like PowerBI or Qlik or Tableau?

Education:

Bachelor's (Preferred)

Experience:

Accounting:

5 years (Required)

Sage:

3 years (Preferred) Ability to

Commute:

Montvale, NJ 07645 (Required)

Work Location:

In person