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Account Manager
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Accounting Manager - Burlington, United States - KBW Financial Staffing & Recruiting
Description
A large manufacturing company located in Burlington, MA is active in their search for an Accounting Manager to join the Finance team.
The Accounting Manager will directly report to the Controller and play a crucial role in supporting month end close, intercompany transactions, consolidations of financials and assisting with annual external audits.
The Accounting Manager is a full-time in-office position and we are actively accepting new applicants.Key Responsibilities Of The Accounting Manager Will Include
Support the month-end close process by preparing reconciliations, journal entries, and reviewing financial statements.
Oversee monthly department expenses.
Validate consolidations for all subsidiaries.
Conduct monthly intercompany general ledger reconciliations.
Maintain the consolidation closing binder on a monthly basis.
Review and reconcile Depreciation/CIP/Fixed Asset in-service records.
Manage sales tax return requirements by liaising with Avalara and addressing notices promptly.
Prepare quarterly analytics for auditors.
Conduct lease reconciliations and calculations in accordance with ASC 842.Perform quarterly sales cutoff analysis per ASC 606.Review intercompany aging and facilitate intercompany cash settlements as necessary.
Ensure compliance with company policies, procedures, and documentation standards.Qualifications
Bachelor's degree in Accounting4+ years of progressive corporate accounting experienceSOX experience preferredCPA preferred but not required
For immediate consideration, please reach out to Chris Grassi at
*MONKBW
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