Accounting Manager

Location Addison
Date Posted July 09, 2021
Job ID 11153
Employment Type Direct Hire

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Job Description:

We are assisting our Addison, TX client in a search for an Accounting Manager. This position will be responsible for journal entries, reconciliations, fixed asset accounting, and more.

Responsibilities:

  • Prepare journal entries and reconcile the general ledger and ensure a timely month-end close.
  • Prepare balance sheet reconciliations.
  • Oversee fixed asset register.
  • Ensure an accurate and timely production of monthly financial statements.
  • Conduct intercompany account reconciliations.
  • Create P&L reports for management.
  • Prepare documents for tax filings across all locations.
  • Provide support during the annual audit process.
  • Ensure compliance with internal controls.

Requirements:

  • Bachelor’s degree in a related field.
  • CPA preferred, but not required.
  • 5+ years of relevant experience.
  • Previous supervisory experience.
  • Proficiency in Excel, including the ability to create pivot tables and use VLOOKUP.
  • Experience with NetSuite preferred.

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