- General Ledger
- Prepare recurring monthly journal entries
- Perform monthly bank reconciliations
- Complete specific general ledger account reconciliations
- Financial Reporting
- Support the Director in preparing monthly, quarterly, and annual lender reports
- Aid in creating audit schedules for external auditors
- Contribute to quality control reviews
- Create and monitor year-end audit cash, debt, and legal confirmations
- Assist in quarterly depreciation projections
- Understanding of double-entry accounting principles and practices
- Strong analytical and computer skills
- Effective interpersonal, organizational, and communication skills
- Self-motivated with a strong work ethic and high integrity
- Exceptional attention to detail
- BA/BS degree required, preferably in accounting or a related field
- Experience in Public Accounting, CPA certification is a plus
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Accounting Manager - Arlington, United States - SpectrumCareers
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Description
JOB DESCRIPTION
The main focus of the role of the Accounting Manager is to provide assistance to the Accounting Department. This position will report directly to the Director and will involve supporting other team members within the Accounting Department.
KEY RESPONSIBILITIES
QUALIFICATIONS