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Trenton

    Accounting Assistant Manager - Trenton, United States - Workingus

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    Description

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    • Accounting Assistant Manager .

    Benefits:
    Annual Bonus, Medical, Dental, Vision, Life, STD, LTD, AD&D, 401K, and generous PTOs/paid holidays

    Business Hours:
    Mon-Fri 08:00 AM to 5:00 PM

    Location:
    Englewood Cliffs, NJ

    Please send me your resume or contact me to:

    Requirements/Preferred
    Bachelors Degree in Accounting (Accounting in Master Degree preferred)
    2 or more years of accounting experience.
    Must have a drivers license & be able to travel to other states and foreign countries.
    Must be authorized to work in the U.S.

    Primary Roles & Responsibilities:
    Perform closing procedures in all accounting areas; cash, prepaid, fixed assets, AR, AP,
    payroll, general expenses, accruals, and post-closing reporting protocols.
    Conduct treasury function; maintain banking relationship, monitor daily cash activities,
    and forecast cash flow positions to ensure that sufficient funds are available to meet
    ongoing operational and capital investment requirements.
    Actively collaborate with other departments to meet financial objectives; Work with
    human resources to ensure timely and accurate payroll accounting with general ledger
    and have on-going discussions with operations.
    Identify and comply with federal/state/international tax obligations.
    Guide financial decisions by establishing, monitoring, and enforcing accounting and
    expense policies.
    Review account reconciliations, adjusting journal entries, and variance analysis for
    monthly closing.
    Coordinate annual financial audits and quarterly reviews successfully to meet tight
    deadlines.
    Lead and coordinate M&A activities.
    Assist with managing a team of professionals in obtaining and analyzing data from
    various sources (e.g., systems, schedules, external vendors, etc.) for the preparation of
    statutory and GAAP financial statements, consolidations, and other reports.
    Lead efforts to automate various processes by developing a deep understanding of
    source data and end-user needs and then assist in the design, implementation, and
    oversight of solutions.
    Review and oversee the preparation of monthly journal entries in the accounting
    system.
    Assist in the management of the Companys consolidation process, including elimination
    entries and execution of internal controls.
    Assist in the management of our internal and external financial reporting process.
    Manage the preparation of quarterly and annual statutory statements for insurance
    regulators.

    #J-18808-Ljbffr


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