Accounting Manager
ClarkDavisAssociates
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.
Required Skills
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