The Accounting Manager serves as the primary accounting lead for multiple locations within a designated territory. This role oversees month-end close activities, ensures compliance with accounting policies and internal controls, reviews financial results, analyzes variances, and maintains balance sheet reconciliations to support accurate and timely reporting.
Responsibilities:
- Lead and support daily accounting operations and month-end close processes.
- Review and prepare journal entries related to cash, accounts receivable, accruals, and other balance sheet accounts.
- Reconcile high-volume cash, receivables, and liability accounts to the general ledger.
- Perform treasury-related activities, including ACH and check processing reviews.
- Analyze monthly balance sheet and income statement results, identify variances, and prepare necessary adjustments.
- Coordinate and support external audits by providing schedules, reconciliations, and requested documentation.
- Assist internal teams and customers with accounting-related inquiries.
- Ensure timely and professional handling of customer correspondence.
- Maintain and strengthen internal controls and segregation of duties.
- Prepare ad hoc financial analyses and participate in special projects.
Qualifications:
- Bachelor's degree in Accounting.
- 5+ years of progressive accounting experience.
- Strong knowledge of U.S. GAAP.
- Public accounting experience preferred.
- CPA designation preferred.
- Advanced proficiency with Microsoft Excel and ERP systems; experience with modern cloud-based ERP platforms is a plus.
Skills
Accounting Manager in Deerfield Beach at Segrera Associates
This position is listed as full time and onsite. It was posted 6 days ago.