Full-Time
Accounting Manager
Clark Davis Associates
Compensation Overview
$110k/yr
+ Bonus
Englewood, NJ, USA
In Person
Category
 Accounting (1) |
|---|
Required Skills
Word/Pages/Docs
Oracle
Excel/Numbers/Sheets
PowerPoint/Keynote/Slides
Requirements
- Review preliminary forecasts prior to submitting to FP&A
- Strong PC skills with a moderate knowledge of Word/Excel/PowerPoint
- Experience using Oracle
- Ability to communicate effectively to different stakeholders
- Independent problem solver and decision maker
- Hands on approach to business
- Excellent leadership and mentorship skills
- Able to manage multiple priorities effectively
- Excellent organizational skills
- Ability to work with all levels within an organization
Responsibilities
- Report status of day to day tasks
- Escalate disputes and other outstanding issues to supervisor as needed
- Daily management of the general ledger and one staff
- Review all journal entries are processed and ensure they are prepared in accordance with the company policy and in line with monthly close schedule
- Review all account reconciliations and ensure they are prepared and reviewed in accordance with the company policy
- Respond to issues that arise in the field that affect the close.
- Monitor service levels and make recommendations for improvement.
- Work with ETS to solution items Identified for improvement
- Instill continuous improvement behavior and assist staff with identifying continuous improvement opportunities.
- Consolidate transactional activities and drive performance to reduce time spent on low value activities
- Maintain procedural documentation