Job Description
This Accounting Manager requires providing leadership and oversight to team members, ensuring high-quality deliverables and effective collaboration in Accounting. We are seeking a strong candidate with proven experience in guiding teams, driving performance, and contributing to the overall success.
- Handle month-end close entries, including accruals, prepaids, WIP/fixed assets, corporate allocations, benefits, insurance, intercompany transactions, and related items.
- Ensure financial and operational reporting aligns with US GAAP and organizational standards.
- Perform monthly balance sheet reconciliations by preparing and reviewing reconciliations for each balance sheet account and identifying reconciling items.
- Review and reconcile purchase card activity; upload charges into NetSuite and ensure accurate GL coding.
- Support monthly financial statements by preparing schedules and supporting documentation as needed.
- Manage sales tax ...
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