Accounting Manager

Job Description

Job Description

Salary : Our Company

35 North is a full-service program and project management firm that provides consulting, construction, cost, and commissioning solutions for capital projects. Expand your career and discover opportunities with 35 North.

The Position

We are looking for an Accounting Manager to join our team on a full-time basis. This person will be responsible for all accounting operations of the company from transactional data entry to financial reporting. This role requires a strong understanding of accounting principles, financial analysis, and financial reporting. The Accounting Manager will also be responsible for ensuring compliance with all relevant regulations and laws. We are looking for someone who is excited about owning these accounting functions with a passion for detail, is dedicated to delivering exceptional results, and enjoys working with both our clients and our team members.

Responsibilities

Transactional

• Process all AP and weekly check runs
• Update and maintain vendor database
• Process all cash receipts and interbank transfers
• Weekly timesheet posting
• Monthly client billing, AR statements and past-due follow-up as required
• Monthly credit card data upload / import and generation of expense reports
• Monthly PTO accruals
• Monthly Expense Report reviews, posting and payment
• Monthly update of depreciation and amortization schedules
• Month-end Bank, Credit Card and Payroll reconciliations
• Month-end standard and adjusting journal entries
• Project set-up including billing terms, rate table, and contract management
• Year-end preparation and closing procedures

Reporting

Required Qualifications

35 North offers a competitive benefits package that includes :

35 North is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, protected veteran status or any other characteristic protected by local, state, or federal laws, rules or regulations.

Formoreinformationabout35North,visit35N.com.