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Accounting Manager

Clark Davis Associates · Teaneck, NJ, United States

AccountingImported listingfull-timeabout 1 month ago

About The Role

Report status of day to day tasks

  • Escalate disputes and other outstanding issues to supervisor as needed
  • Daily management of the general ledger and one staff
  • Review all journal entries are processed and ensure they are prepared in accordance with the company policy and in line with monthly close schedule
  • Review all account reconciliations and ensure they are prepared and reviewed in accordance with the company policy
  • Respond to issues that arise in the field that affect the close.
  • Monitor service levels and make recommendations for improvement.
  • Work with ETS to solution items Identified for improvement
  • Instill continuous improvement behavior and assist staff with identifying continuous improvement opportunities.
  • Consolidate transactional activities and drive performance to reduce time spent on low value activities
  • Maintain procedural documentation

Review preliminary forecasts prior to submitting to FP&A

  • Strong PC skills with a moderate knowledge of Word/Excel/PowerPoint
  • Experience using Oracle
  • Ability to communicate effectively to different stakeholders
  • Independent problem solver and decision maker
  • Hands on approach to business
  • Excellent leadership and mentorship skills
  • Able to manage multiple priorities effectively
  • Excellent organizational skills
  • Ability to work with all levels within an organization
  • 110k Plus Bonus

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