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Accounting Manager

Careerbuilder US

This is a Contract position in Hillsboro, TX posted September 7, 2021.

Duties and Responsibilities Lead, supervise, and mentor a team of 2-3 accounting staff Prepare and review monthly journal entries Prepare and review monthly account reconciliations Prepare and review monthly variance analysis Prepare ad-hoc analysis at the request of management Ensure a strong internal control environment Assess and optimize financial processes and controls Identify areas for operational improvement and partner with other in Accounting, IT, and operations to implement changes Participate in the implementation of new systems and technology Be the point of contact for internal stakeholders and external auditors Establish and build cooperative working relationships with a cross-functional team Effectively communicate results with management Willingness to challenge the status quo and perform all tasks with an emphasis on developing automation and efficiency Qualifications Minimum of a Bachelor’s degree in Accounting, Finance, or related field 5 years of progressive experience in accounting CPA preferred Strong understanding of financial concepts and U.S.

GAAP Excellent verbal/written communication and presentation skills Advanced Excel skills Ability to meet assigned deadlines, work well under pressure, and provide timely results Have a collaborative style and be able to work effectively across functional groups and with various levels of management is required Sage 500 and OneStream experience preferred Job Requirements: Prepare monthly general ledger account reconciliations Approve journal entries and general ledger reconciliations Reviewing monthly journal entries and account reconciliations Prepare various monthly general ledger account reconciliations Review monthly balance sheet reconciliations Perform other general accounting functions Approve journal entries and general ledger account reconciliation Prepare month end journal entries and various balance sheet reconciliations Approve month end balance sheet reconciliations Supervise the general ledger accounting staff and functions Supervise the accounts receivable and accounting staff Perform various accounting general ledger duties and analysis Approve monthly reconciliation of balance sheet accounts to general ledger Review and posting of accounting staff journal entries Maintain balance sheet account analysis and prepare monthly journal entries Applying cash receipts, reconciliations, and general ledger accounting Applying cashreceipts, reconciliations, and general ledger accounting Prepare monthly general closing entries Prepare journal entries and balance sheet reconciliations for advanced accounts Supervise the accounting staff (accountants)

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