What are the responsibilities and job description for the Accounting Manager position at DTM Executive Search, Inc.?
Immediate need for an Accounting Manager to be responsible for the accounting and reporting. This includes preparing and reviewing balance sheet reconciliations, preparing journal entries for month-end closings and performing variance analysis on financial activity.
Duties Include:
- Manage the month-end close process analyze monthly balance sheet and income statement fluctuations between business units
- Manage and supervise the internal financial reporting process for senior management
- Prepare and review complex and adjusting journal entries and financial statements
- Assist Senior Management in the research and implementation of accounting policies and procedures
- Documentation of supporting schedules and analysis for quarterly and year-end deliverables
- Issuing and compiling quarterly requirements and accrual requests for various departments and business units
- Preparation of ad-hoc reports as required for account variances and analysis
- Assist in the creation (or updating) of the Company’s accounting policies and procedures
- Support management during internal and external audits/reviews
- Support management in streamlining the month-end close process through process improvements and automation
- Support Senior Management in Special Projects
Requirements
- BBA in Accounting a MUST
- 7-years plus accounting experience and proficient knowledge of Microsoft Excel is a MUST
- Excellent understanding of accounting principles, debit/credit workflow, exceptionally strong analytical skills, and the ability to be attentive to details.
- Must demonstrate corporate professionalism and polish at all times
- Proven ability to interact with all levels of the organization, "Hands-on" style and detail-oriented approach to document preparation and/or review
- Ability to learn quickly and work in a fast-paced, team-oriented environment
- Good interpersonal and skills with a collaborative communication style
- Well organized, adept at managing peak workloads with an ability to meet deadlines
- Uncompromising personal integrity, as well as a high level of respect for all individuals
Salary : $115,000 - $125,000
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