Accounting Manager

Responsibilities

The Accounting Manager will :

• Support accounts payable activities to ensure accuracy and timeliness of invoice entry and payment
• Support accounts receivable activities to ensure accuracy and timely processing of check, ACH and wire receipts
• Prepare and record entries to the general ledger
• Perform monthly bank reconciliations
• Regularly maintain detailed reconciliations and schedules of all balance sheet accounts
• Provide detailed analyses and explanations of all transactions
• Prepare documentation for external auditors
• Act as a liaison with other support departments to provide monthly budget reports and analysis of transactions impacting budgets
• Respond to inquiries and ad-hoc analysis
• Perform other duties, as needed

Qualifications :