Job Category: Accounting

Corporate Accounting Manager (MD)

Job Location: Morristown, NJ

Date Posted: 2021-05-04

The Accounting Manager handles the day-to-day accounting operations of corporate entities, provides financial data and explanations to management on a timely basis while ensuring transactions are properly accounted for within generally accepted and standard accounting practices. Leads and develops a team of 7 accountants.

MAIN RESPONSIBILITIES:
Oversees the general accounting functions, which includes accounts payable, general ledger, and treasury. Manages the day-to-day activities of the accounting department and ensures that all major projects, month-end, and year end reports are completed accurately and on time. Responsible for the integrity of the general ledger accounts, verifying that P&L accounts are used consistently and that all balance sheet accounts balances can be substantiated. Prepares, reviews and analyzes financial statements to ensure accuracy and completeness. Manages the month-end close; review journal entries, reconciliations and variance explanation. Develops team by managing performance, cross- training, setting goals, and maintaining strong employee relationships. Prepares and inputs the Balance Sheet, Cash Flow for the Budget and Forecast process. Improve and secure all Accounting- related operational processes through automation and streamlining current process.

EDUCATION AND EXPERIENCE:
Bachelors degree in Accounting required. At least 7-10 years of accounting experience required, previous Managerial experience required. Working knowledge of GAAP and IFRS rules. CPA a strong plus. Large ERP system knowledge preferred (SAP).

KNOWLEDGE, SKILLS & ABILITIES:
Proven experience in people management. Strong communication and problem solving skills. Demonstrated ability to adeptly manage multiple projects simultaneously with strong attention to detail. Adept at assimilating quickly to changes within a fast paced business environment. Team player attitude.

Please contact Marc Devito at mdevito@clarkdavis.com

115–125K

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