Accounting Manager

Accounting Manager

The Accounting Manager is responsible to assist with the month-end close, managing financial activities and overseeing accounts payable, account receivables, payroll and general ledger accounting functions on a daily basis. Responsible for ensuring that the financial system is accurate, efficient and in accordance with generally accepted accounting practices, governmental regulations and Company policies and procedures.

Essential Job Functions :

• Assists with timely monthly, quarterly, and year end closings.
• Assists the Business Unit Controller in the daily banking requirements.
• Ensures the accurate and timely processing of positive pay transactions.
• Responsible for the monthly physical inventory process.
• Works with the Controller to ensure clean and timely internal / external audits.
• Ensures the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
• Supports and assists with budget and forecasting activities.
• Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Guides the accounting staff and other departments regarding the handling of non-routine transactions by researching and interpreting accounting policies, applying observations, and recommendations to operational issues.
• Responds to inquiries from Park Corporate staff as well as other business units for financial information and special reporting requests as needed.

Other Job Duties :

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