- Preparing, recording, and supervising monthly close responsibilities for assigned business units. Responsibilities include journal entries, account reconciliations, roll forwards, accruals, intercompany transactions, and other supporting schedules
- Work-In-Process schedules and working closing with project managers to ensure the accuracy of project work completed, estimated costs, and variances
- Reviewing budgeted cost versus actual cost and providing explanations for significant variances
- Providing oversight and supporting a/p, a/r, payroll, and administration
- Identifying opportunities for improvement by reviewing current processes for automation, consolidation, or reengineering
- 5+ years of experience in accounting within a corporate environment
- Construction experience with WIP schedules, lien releases, and NTOs
- Knowledge of US GAAP reporting
- ERP system experience with applications such as Microsoft Dynamics, SAP, and PeopleSoft
- Advanced Microsoft Excel skills
- Bachelors degree in Accounting is required
- Client provided benefits, upon eligibility
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Accounting Manager - Apopka, United States - Atrium
Description
Our client, a large Construction and Manufacturing Company with over 40 years of experience in the industry. They are Florida-based and over completed over 10,000 projects in the state. They provide design, manufacturing and installation services. They are seeking a Accounting Manager to join their team
Salary/Hourly Rate
$75,000 $90,000
Position Overview
The Accounting Manager will manage the monthly reporting tasks including accounts payable, month-end journal entries, sales tax returns, balance sheet reconciliations, financial reporting, and account analysis. The Accounting Manager will work with the Controller and alongside other business unit leaders.
Responsibilities Of The Accounting Manager
EOE/M/F/D/V/SO Position ID: 141837