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Accounting Manager - Deerfield Beach, United States - The Alliance Group
Description
Responsibilities:
Leads monthly accounting close and financial reporting processes
Controls general ledger activities including preparing & posting journal entries, preparing monthly reconciliations, and ensuring accuracy and compliance with policy
Reviews and approves payroll registers for accuracy and proper financial and tax reporting
Generates and distributes monthly reporting packages for internal stakeholders explaining monthly variances
Supports VP of Finance in preparing annual plan and supporting analysis
Drives working capital performance through direct management of AR/AP functions
Establishes annual cycle count plan and monitors quarterly progress
Administers and controls corporate expense card program
Ensures compliance with legal and regulatory requirements including GAAP, SOX, FARs, and other relevant policies and supports internal/external audit requests as needed
Completes ad hoc analysis and requests as needed
Qualifications:
Bachelor's degree in Accounting/Finance is required; MBA preferred
At least 4 years' progressive experience in accounting/finance
Supervisory experience preferred
Sage 100 a plus
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