- Managing monthly close tasks for assigned business units, which include preparing journal entries, account reconciliations, roll forwards, accruals, intercompany transactions, and supporting schedules
- Coordinating with project managers on Work-In-Process schedules to ensure accurate completion of project work, estimated costs, and variances
- Analyzing budgeted costs versus actual costs and offering insights on significant variances
- Providing oversight and assistance for accounts payable, accounts receivable, payroll, and administrative functions
- Identifying process enhancement opportunities through reviewing current practices for potential automation, consolidation, or reengineering
- At least 5 years of accounting experience within a corporate setting
- Prior exposure to the construction industry with familiarity in WIP schedules, lien releases, and NTOs
- Proficiency in US GAAP reporting
- Experience with ERP systems such as Microsoft Dynamics, SAP, and PeopleSoft
- Advanced skills in Microsoft Excel
- A Bachelor's degree in Accounting
- Comprehensive benefits provided by the client, subject to eligibility
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Accounting Manager - Apopka, United States - Atrium Staffing Services Ltd.
Description
Our client, a well-established Construction and Manufacturing Company with a rich 40-year history in the industry, is based in Florida and has successfully executed over 10,000 projects within the state. They specialize in offering comprehensive services spanning design, manufacturing, and installation. Currently, they are in search of a Accounting Manager to enhance their team.
Salary/Hourly Rate:
$75,000 – $90,000
Position Overview:
The Accounting Manager will be responsible for overseeing various monthly reporting tasks, including accounts payable, month-end journal entries, sales tax returns, balance sheet reconciliations, financial reporting, and account analysis. This role will involve collaboration with the Controller and other key business unit leaders.
Responsibilities of the Accounting Manager:
Qualifications for the Accounting Manager:
Education Requirements:
Benefits:
Position ID: 141837