Accounting Manager – Galleria – dlemaire@cfstaffing.com

Manage a Staff of 3 and indirect reports of 7

Responsibilities:

  • Supervises accounting staff of ten and other daily accounting functions (includes Accounts Receivable, Accounts Payable and General Ledger Staff;
  • Meets monthly closing deadlines; Prepares monthly journal entries, including recurring entries;
  • Analyzes general ledger accounts on a monthly basis to ensure accuracy
  • Prepares budget variance explanations;
  • Assists with financial statement preparation
  • Assists with monthly reporting package review
  • Manages banking relationships, including daily treasury/cash management activities
  • Supports management with financial analysis a
  • Ensures assigned balance sheet accounts are reconciled monthly
  • Assists with system integration and resolve procedural issues, including those with inventory and receivables.
  • Prepares audit schedules and produces audit support documentation a
  • Prepares compliance reports for debt covenants;

Requirements:

Education: Bachelor’s degree in Accounting

CPA a plus, but not required.

Experience:

  • Minimum 5 plus years accounting experience;
  • General ledger and account reconciliation accounting experience;
  • Supervision of accounting staff.

Salary:

90 to 120K plus bonus

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