Robert Half
Accounting Manager Job at Robert Half in Charlotte
Robert Half, Charlotte, NC, US, 28273
Job Description
Job Description
We are in search of an Accounting Manager to join our team in Charlotte, North Carolina. As an Accounting Manager, you will be tasked with a variety of responsibilities including overseeing daily and month-end accounting activities, establishing a monthly close calendar, and developing financial policies. You will also be responsible for preparing necessary accruals, ensuring balance sheet and bank reconciliations are completed, and supervising payment runs.
Responsibilities:
• Oversee daily and month-end accounting activities, ensuring compliance with GAAP.
• Develop and implement a monthly close calendar and task list for the accounting team.
• Prepare and document necessary accruals in line with company's financial policies.
• Develop financial policies and procedures that align with Corporate Controllership guidelines.
• Ensure the preparation and sign-off of monthly balance sheet, bank, and payroll reconciliations.
• Provide necessary financial information to both external and internal auditors.
• Deliver accurate reporting that allows for solid financial analysis and recommendations.
• Stay abreast of national and local financial regulations and adapt to any proposed legislation.
• Coordinate strategic financial planning for the company, considering factors such as expenses, income, insurance coverage, tax status, and risk tolerance.
• Support finance partners in implementing valuation models, tracking performance against expectations, and suggesting corrective actions.
• Supervise weekly payment runs, ensuring prompt payments to suppliers and vendors.
• Oversee Accounts Receivable and Accounts Payable processes, recommending improvements where necessary.
• Handle governmental surveys and respond to tax audits.
• Perform ad hoc analysis as directed by the Finance Director of Americas and Corporate Controller.• Minimum of 5 years of experience in a similar role as Accounting Manager.
• Proficient in Microsoft Dynamics 365 Finance & Operations.
• Strong knowledge of General Ledger management.
• Demonstrated experience in Balance Sheet Account Reconciliation.
• Proven ability in performing Bank Reconciliations.
• Solid experience in managing Month End Close activities.
Responsibilities:
• Oversee daily and month-end accounting activities, ensuring compliance with GAAP.
• Develop and implement a monthly close calendar and task list for the accounting team.
• Prepare and document necessary accruals in line with company's financial policies.
• Develop financial policies and procedures that align with Corporate Controllership guidelines.
• Ensure the preparation and sign-off of monthly balance sheet, bank, and payroll reconciliations.
• Provide necessary financial information to both external and internal auditors.
• Deliver accurate reporting that allows for solid financial analysis and recommendations.
• Stay abreast of national and local financial regulations and adapt to any proposed legislation.
• Coordinate strategic financial planning for the company, considering factors such as expenses, income, insurance coverage, tax status, and risk tolerance.
• Support finance partners in implementing valuation models, tracking performance against expectations, and suggesting corrective actions.
• Supervise weekly payment runs, ensuring prompt payments to suppliers and vendors.
• Oversee Accounts Receivable and Accounts Payable processes, recommending improvements where necessary.
• Handle governmental surveys and respond to tax audits.
• Perform ad hoc analysis as directed by the Finance Director of Americas and Corporate Controller.• Minimum of 5 years of experience in a similar role as Accounting Manager.
• Proficient in Microsoft Dynamics 365 Finance & Operations.
• Strong knowledge of General Ledger management.
• Demonstrated experience in Balance Sheet Account Reconciliation.
• Proven ability in performing Bank Reconciliations.
• Solid experience in managing Month End Close activities.