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Accounting Manager - Pittsburgh, United States - American Trust & Savings Bank
Description
The Accounting Manager with EdgeCo Holdings will be a member of the corporate Accounting & Finance team, reporting to the VP of Finance.
Location:
Hybrid to Pittsburgh, PA – company headquarters
Responsibilities:
Manage the month-end close process, including review of staff work and transactional data.
Review and verify accuracy of journal entries, to include balance sheet reconciliations, allocations, accruals and prepaids.
Interpret financial statements and explain variances compared to prior reporting periods and the budget.
Understand relevant financial processes and make recommendations for streamlining and improvements.
Manage business processes that are tightly controlled and efficient.
Understanding of complex interest accruals on multiple lines of credit and loans receivable.
Assist in the maintenance of the enterprise-wide lease portfolio according to ASC842.
Lead the intercompany and allocations process, including assisting with consolidations and eliminations for reporting.
Participate in capitalization process and fixed assets.
Develop cross functional relationships to support various projects and initiatives.
Assist with chart of accounts maintenance and improvements.
Assist with department projects to include integration, testing, and data validation.
Prepare ad hoc reporting requests for multiple companies.
Assist in financial and other operational and regulatory audits by providing PBCs in a timely manner.
Skills & Experience:
Bachelor's degree in accounting or equivalent practical experience
8 years of progressive experience to include management experience
Knowledge of US GAAP
CPA license required
Experience with Microsoft Dynamics or other complex ERP system and Concur
Strong attention to detail and problem-solving skills
Intermediate skills in Microsoft Excel and Word
Firm's Solutions Propel Rapid Growth, Registers More Than 50 PEPs Since
The AmericanTCS 401(k) composite benchmark delivered a 10.00% return in the fourth...
In the third quarter of 2023, the AmericanTCS 401(k) benchmark returned -3.26%. The...
The AmericanTCS 401(k) Composite Benchmark returned 4.66% in the second quarter of 2023.
Following a challenging market in 2022 that delivered a decline of -16.70% to the 401(k) benchmark, 2023 has been a welcome change with a YTD return of 10.28%.
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