Accounting Manager

Robert Half
Published
September 6, 2020
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Description

Ref ID: 04620-0011548591

Classification: Accounting Manager/Supervisor

Compensation: $60000.00 to $70000.00 yearly

Robert Half Finance is looking for a talented accounting manager to work with a thriving company as an Accounting Manager. This is a successful organization that will recognize your efforts. This position is for candidates who can lead daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, and assisting with regulatory reporting as applicable. This position is for candidates with the ability to create and monitor the company's accounting and finance operations. Based in the Schofield, Wisconsin area, this Accounting Manager position is a terrific opportunity for full-time employment.

Major responsibilities

- Periodically review and inspect the balance sheets and income statement accounts of Senior Accountants

- Collaborate with FP&A and accounting management to develop relevant and timely reports on financial data analytics like the monthly flash report, key financial metrics, and actual spend against budgets/outlook

- Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation, and reconciliation processes

- Play a key role in system and process design, data migration, testing, training, and go-forward system administration of NetSuite Financials

- Possess a thorough knowledge of enterprise resource planning (ERP) systems

- Drive and manage the full accounting team performance of the close process to meet close deadlines

- Prepare various technical accounting analyses, policies, and procedures

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