Robert Half
Robert Half is hiring: Accounting Manager in Scottdale
Robert Half, Scottdale, GA, US
Job Description
Job Description
We are offering a permanent employment opportunity for an Accounting Manager in Scottdale, Georgia. This role involves managing all aspects of accounting operations in a well-regarded establishment, consolidating financial data, and leading a dedicated team.
Responsibilities:
• Oversee the finance department operations, which includes handling accounts payable, billings, collections, and payroll
• Ensure timely and accurate month-end and year-end closing of income statement and balance sheet, as well as account reconciliation and general ledger analysis
• Generate cash-flow reports and predict future cash needs at weekly and monthly intervals, while managing daily cash operations
• Strategically manage the schedule for monthly billing and employ other cash management techniques to guarantee timely cash collection
• Present comprehensive monthly financial reports to the executive committee and partners
• Contribute to the creation of the annual budget and forecasts, and monitor them on a monthly basis
• Use your skills in Account Reconciliation, General Ledger, Journal Entries, Month End Close, and Microsoft Excel to perform your duties efficiently.• Possess strong proficiency in Microsoft Excel.
• Demonstrated ability in Account Reconciliation.
• Extensive experience with General Ledger management.
• Proficient in creating and managing Journal Entries.
• Proven expertise in Month End Close procedures.
Responsibilities:
• Oversee the finance department operations, which includes handling accounts payable, billings, collections, and payroll
• Ensure timely and accurate month-end and year-end closing of income statement and balance sheet, as well as account reconciliation and general ledger analysis
• Generate cash-flow reports and predict future cash needs at weekly and monthly intervals, while managing daily cash operations
• Strategically manage the schedule for monthly billing and employ other cash management techniques to guarantee timely cash collection
• Present comprehensive monthly financial reports to the executive committee and partners
• Contribute to the creation of the annual budget and forecasts, and monitor them on a monthly basis
• Use your skills in Account Reconciliation, General Ledger, Journal Entries, Month End Close, and Microsoft Excel to perform your duties efficiently.• Possess strong proficiency in Microsoft Excel.
• Demonstrated ability in Account Reconciliation.
• Extensive experience with General Ledger management.
• Proficient in creating and managing Journal Entries.
• Proven expertise in Month End Close procedures.