Accounting Manager - Jersey City, United States - Soni Resources Group

Soni Resources Group Jersey City, United States

3 weeks ago

Description

The Accounting Manager is responsible for producing accurate and timely financial reports, preparing analyses for management and requesters, and providing accounting services as assigned.

This position reports to the AVP of Finance.

Major duties and responsibilities of this position include:

Responsibilities:
Financial Reporting & Analysis

Preparing and reporting annual audited Financial Statements, MD&A, and Footnotes

Preparing and reporting an analysis of variances of revenues and expenses on a monthly basis in comparison to actuals and budgets

Preparing the audited financial statement variance analytics prior to the beginning of the auditors' field work

Completing by delegation the financial data sections for the annual CAFR, IPEDS, Middle States, and other surveys as requested, including ratio analysis

Assistance and completion of the annual Appendix A and rating agency requirements and requests

Preparing accurate and timely account analysis and audit work papers

Assisting stakeholders to understand their financial reports

Utilizing and reviewing account reconciliations and analysis prepared by the general accountants to gain knowledge of account balances and content

Reporting general ledger account analyses and reconciliation errors and omissions

Review and approval of journal entries, wires, reconciliations and other workpapers

Other Responsibilities & Duties

Maintain current knowledgeable of GAAP as issued by GASB and FASB

Escalating unresolved issues to the AVP of Finance, as appropriate

Delivering excellent customer service

Performing other duties as assigned

Meeting deliverable deadlines

Requirements:

Knowledge of generally accepted accounting principles
Minimum of 4 years of experience in preparing audited financial statements and internal management reports
Two (2) or more years of supervisory experience
Excellent communication and writing skills
Advanced Excel skills, including pivot tables and macros
Industry experience out of higher ed. or nonprofit
Decision making and troubleshooting skills
Must be able to maintain confidentiality
Bachelors degree in Accounting

Preferred Skills:

CPA or MBA a plus
Experience with PeopleSoft's General Ledger or similar ERP system, preferred

Compensation:
$100,000-$115,000

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications

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