WI3659334

1

Bachelor's Degree

Bachelors Degree

$85000 + yearly

Unspecified

40

JOB REQUIREMENTS: The Accounting Manager combines excellent analytical
skills with a thorough knowledge of accounting principles to analyze
financial reports and forecasts. Ensure that all deliverables comply
with regulatory guidance and professional standards. Provide assistance
to manager with external audits. Provide management reporting as
requested. Operate with the highest level of confidentiality. Essential
Duties and Responsibilities: Ensure daily accounts receivable functions
as assigned including daily deposits and ensuring posting of payment
timely. Ensure timely collection of Accounts Receivable with team and
resolve issues. Ensure timely entry of Accounts Payable and payment of
vendors. Month-end closing with team, prepare journal entries as
necessary, reconcile assigned accounts and perform internal control
checks. Prepare, analyze and report monthly, quarterly Source America
information. Perform daily accounting functions as assigned including
bank and payroll tax deposits and transfer payments. Assist with cycle
count/physical inventories. Prepare detailed account analysis and
reconcile sales, cost and inventory, liability accounts by customer type
by division. Review and analyze inventory and margin reports, conduct
research and perform analytical studies in regards to cost analyses and
profitability. Assist with annual external audits. Complete requested
materials for the annual and benefit audits. ERP super user. Assist with
testing and receive final approval for system reports required for
management, financial reporting and general ledger reconciliations.
Other job-related duties as assigned. Qualifications: To perform this
job successfully, an individual must be able to perform each essential
duty satisfactorily. The requirements listed below are representative of
the knowledge, skill, and/or ability required. Reasonable accommodations
may be made to enable individuals with disabilities to perform the
essential functions. Education and/or Experience: Bachelor\'s degree in
Accounting from accredited university; and three to five years related
experience in a similar position. Language Skills: Ability to read,
analyze, and interpret general business periodicals, professional
journals, technical procedures, or governmental regulations. Ability to
write reports, business correspondence, and procedure manuals. Ability
to effectively present information and respond to questions from groups
of managers, clients, customers, and the general public. Accounting
Skills Thorough understanding of Generally Accepted Accounting
Principles (GAAP). Knowledge of Statutory accounting principles. Strong
analytical and accounting skills. Reasoning Ability Ability to solve
practical problems and deal with a variety of concrete variables in
situations where only limited standardization exists. Ability to
interpret a variety of instructions furnished in written, oral,
diagram,\... For full info follow application link. \*\*\*\*\*
APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/4CC96392EB104C7C This
position is listed by a private employment agency. The agency is the
legal employer. No fee will be charged of the job applicant.