Active Transportation Alliance
Accounting Manager (Sample)
Active Transportation Alliance, Atlanta, Georgia, United States, 30383
Use your outstanding accounting skills to manage the close process for the Company. Join a talented team of financial professionals and work directly under the supervision of the Controller. This Accounting Manager will also perform a variety of other accounting activities (listed below) in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.
Essential Functions
Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysisManage indirect cost reports and submissionsPrepare monthly financial reports for senior operations personnelOversee and prepare month-end customer invoicesPrepare Balance Sheet ReconciliationsFixed Asset AccountingAssist with the year-end financial auditAssist with development of the annual budgetManage state filing and registration processSales and Property Tax Return preparationPerform special projects as assigned by ControllerOccasional travel required (
Required ExperienceWorking knowledge of US GAAP requiredKnowledge of the Federal Acquisition Regulations (FAR) preferred, but not requiredKnowledge of Excel and Word experience requiredExperience with a major ERP Financial Management system required, experience with Costpoint preferredAbility to collaborate professionally with operational department and external vendorsMust be a problem solverExperience with Government and Commercial Contracts requiredExperience in a Job Cost Accounting environment strongly preferredRevenue recognitionEducation or Equivalent ExperienceBachelor's degree in Accounting requiredMinimum 8-15 years general ledger accounting experienceCPA preferred
Essential Functions
Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysisManage indirect cost reports and submissionsPrepare monthly financial reports for senior operations personnelOversee and prepare month-end customer invoicesPrepare Balance Sheet ReconciliationsFixed Asset AccountingAssist with the year-end financial auditAssist with development of the annual budgetManage state filing and registration processSales and Property Tax Return preparationPerform special projects as assigned by ControllerOccasional travel required (
Required ExperienceWorking knowledge of US GAAP requiredKnowledge of the Federal Acquisition Regulations (FAR) preferred, but not requiredKnowledge of Excel and Word experience requiredExperience with a major ERP Financial Management system required, experience with Costpoint preferredAbility to collaborate professionally with operational department and external vendorsMust be a problem solverExperience with Government and Commercial Contracts requiredExperience in a Job Cost Accounting environment strongly preferredRevenue recognitionEducation or Equivalent ExperienceBachelor's degree in Accounting requiredMinimum 8-15 years general ledger accounting experienceCPA preferred