Virtual
Accounting Manager Job at Virtual in Fairfield
Virtual, Fairfield, NJ, United States, 07004
Accounting Manager $110K + Bonus
Responsibilities: Manage and develop accounting and AP teams. Lead month-end close through journal entry preparation, review and account reconciliations. Responsible for balance sheet and income statement accounts, general ledgers and cost centers ensuring compliance with policies and GAAP Requirements. Prepare and review reconciliations and analysis schedules to ensure they are completed accurately and timely. Review and manage key accounting areas such as fixed assets, leases including setting up new leases under ASC842, debt/interest schedules, 1099 prep, sales and other tax items Assist in working with our external auditors during the annual audit.
Responsibilities: Manage and develop accounting and AP teams. Lead month-end close through journal entry preparation, review and account reconciliations. Responsible for balance sheet and income statement accounts, general ledgers and cost centers ensuring compliance with policies and GAAP Requirements. Prepare and review reconciliations and analysis schedules to ensure they are completed accurately and timely. Review and manage key accounting areas such as fixed assets, leases including setting up new leases under ASC842, debt/interest schedules, 1099 prep, sales and other tax items Assist in working with our external auditors during the annual audit.
Support the Controller and Assistant Controller in process improvements, systems implementations, and other initiatives
Qualifications:
Bachelor’s degree in Accounting
Minimum five years’ experience in Accounting
Advanced proficiency in Microsoft Excel
Previous management experience is preferred