Accounting Manager
Robert Half
Farmingdale, NY (In Person)
Full-Time
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Job Description
Responsibilities:
- Support the implementation of Sage Intacct from an accounting perspective, ensuring a smooth transition and leverage its functionality for cost accounting purposes.
- Oversee and execute month-end close procedures, ensuring timely and accurate reporting.
- Prepare and review journal entries, maintaining accuracy and compliance with accounting standards.
- Reconcile accounts and resolve discrepancies to ensure financial data integrity.
- Evaluate and refine the Chart of Accounts to ensure alignment with organizational needs.
- Generate financial reports and analyze data to assist in decision-making processes.
- Manage and maintain the general ledger, ensuring accuracy and completeness.
- Assist with audits, including preparing documentation and responding to auditor inquiries.
- Leverage Microsoft Excel for data analysis, reconciliation, and report preparation. Requirements
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Cost accounting experience in a manufacturing or distribution environment.
- Proven experience in month-end close procedures and account reconciliation.
- Strong knowledge of general ledger management and financial reporting.
- Proficiency in Sage Intacct (including participation in prior implementations) and Microsoft Excel.
- Ability to prepare and review journal entries with precision.
- Familiarity with financial statement audits and related documentation.
- Excellent analytical skills with attention to detail.
- Effective communication skills to collaborate across departments.
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