Accounting Manager Job at Virtual in Charlotte

Accounting and Financial Reporting
Manage and oversee the daily operations of the accounting department including:
o             month-end closing process
o             accounts payable
o             accounts receivable and billing
o             credit management
o             general ledger analysis
o             fixed assets and RoU assets
o             check runs
o             bank reconciliations
o             government statistical reporting
o             journal entries
•              Oversee external and internal audits
•              Monitor and analyze accounting data and produce accurate general ledger and financial reports
•              Cash forecasting and debt management
•              Develop and produce accurate revenue forecasts
•              Certain tax filings
•              Establish and enforce proper accounting methods, policies, and internal control procedures

Acct. Partner to Operations
•              Provide financial and operational reports required for comprehensive decision support to the CEO & CFO, including detailed analysis and presentation of monthly actual financial results.
•              Develop and coach accounting team for optimal performance, ensuring accuracy, compliance and efficiency.

 

• Proven analytical skills with ability to evaluate risk/reward.
• Highly organized, detail-oriented.
• Computer Skills: SAP and BW reporting, high proficiency and advanced capabilities in Excel.
• Strong verbal and written skills.
• Outward personality and ability to communicate at all levels.
• Someone who proactively anticipates challenges and opportunities, taking the initiative to drive projects forward to achieve outstanding results in a high-volume environment.