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Accounting Manager
Clark Davis Associates · Teaneck, NJ, United States
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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