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Accounting Manager

ClarkDavisAssociates

Parsippany-Troy Hills, NJ, United States permanent

Posted: June 3, 2014

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Quick Summary

Oversee monthly accounting close process, prepare journal entries, and analyze P&L's, with support for special projects and workflow process improvements.

Job Description

Primary responsibilities include coordinating the monthly and year-end accounting close process and preparing the monthly accruals.

 

KEY RESPONSIBILITIES:

• Oversee several Accountants.
• Coordinate monthly restaurant accounting close      process
• Prepare Journal entries, monthly allocations, and      account reconciliation.
• Review and analyze P & L’s
• Coordinate and review monthly balance sheet      reconciliations.
• Support Controller with special projects and      workflow process improvements.
• Assist in annual budget process.
• Assist in annual financial audits.

• Bachelor’s degree in Accounting
• 3-5 years related management and accounting experience.   
• Knowledge of Lawson Software

Salary 95+ Bonus

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