What are the responsibilities and job description for the Future Opening: Accounting Manager position at Roessel Joy LLC?
A higher education organization is seeking to hire an Accounting Manager. In this seat, you will be managing a team of 2-3 accountants and be responsible for leading month-end close and assisting with financial reporting. Additionally, you will be responsible for GL maintenance, journal entries, and reconciliations. The ideal candidate ha 8 years of GAAP accounting experience in a mid-sized or larger environment, has strong experience leading month-end close and handling reconciliations, and has previous management experience.
RESPONSIBILITIES:
- Manage accounts receivable function including: preparation of statements, processing A/R payments and basic filing of accounts receivable documentation.
- Manage groups billing and travel agent commissions for groups.
- Performing customer services as it relates to: 1) filing and preparing documents, statements and letters, 2) processing guest requests for folios, billing corrections, 3) daily log updates for no-show charges, 4) reconciliation of third-party charges.
- Manage monthly distribution of bills to the Residences.
- Assist Assistant Director of Finance with payroll processing and Accounts payable as needed.
- Assist with Balance sheet accounts reconciliations.
- Assist during quarterly and yearly audits.
- Assist with any ad-hoc assignments as needed.
QUALIFICATIONS:
- Bachelor’s Degree in Accounting.
- 7 years’ experience in accounting.
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or government regulations.
- Ability to write reports, business correspondence, and procedure manuals.
- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area and circumference.
- Ability to problem solve with limited information or data.
- Must have excellent computer skills.
- Ability to understand balance sheets and revenue vs expense accounts.
- Must have working knowledge of general ledger and chart of accounts.
Why Roessel Joy?
We’re in the talent business, so we set the bar high for our own team. Only a high performer knows what good performance looks like.
Our team is the best of the best. Hands down. We for damn sure don’t take that for granted. Join our team of dedicated professionals who are committed to matching top talent with leading organizations.
When you work at Roessel Joy, you can expect:
- Total compensation that’s above market
- Killer incentives that reward drive and high performance
- Managers who work side by side with you and treat you like an equal
- Technology that makes your job easier and sets you up for bigger success
- Intensive training to help you go gangbusters right out of the gate
- A culture that values excellence but not burnout
- Peers who work hard and have no time for drama
- Team outings that would make your friends jealous
- Promotions and growth opportunities
If you’re a no-nonsense professional who works hard and plays hard, we want to talk to you.
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