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Accounting Manager
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Guaynabo

    accounting manager - Guaynabo, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing Guaynabo, United States

    Found in: beBee S2 US - 3 weeks ago

    Creative Financial Staffing background
    Full time
    Description

    Responsibilities:
    Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation


    Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.

    Continued focus on improving system efficiencies and business practices

    Participate in strategic financial projects including upgrades/phase-two implementation of ERP software

    Collaborate with external auditors to ensure successful audit results and compliance

    Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report

    Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions

    Assist in analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles

    Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud

    Prepare detailed journal entries and account analyses

    Assist with compilation of information for preparation of tax returns

    Prepare summary feedback of financial statements variances to budget and prior months.

    Actively review and advise on financial/accounting processes

    Senior Accounting Manager top skills & proficiencies:
    Process Improvements


    CPA
    Accuracy

    Timeliness

    Attention to Detail

    Organization

    Multitask

    Verbal and Written Communication

    Team Player

    Interpersonal Skills

    Leadership

    Collaboration

    Analysis


    • CFSMAY2023
    •
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