Manager, Accounting

Accounting Manager

The Accounting Manager is responsible for a wide range of general ledger accounting duties, financial reporting, and variance analysis. The position also has direct supervision responsibilities and is required to lead specific accounting related projects.

Position Responsibilities :

• Monthly closing duties including calculation and preparation of journal entries and / or review of journal entries prepared by the accounting team
• Pre-closing tasks such as review of preliminary financial statements to identify potential corrections
• Post-closing duties such as account analysis and reconciliations
• Coordination of subsidiary accounting
• Parent company reporting duties including final results upload and balance verification
• Income tax duties including preparation of information for federal and state quarterly and annual filings
• Other tax preparation functions including providing information for foreign tax filings
• Quarterly and year-end audit support including gathering data and responding to auditor inquiries
• Annual financial statement and footnote preparation
• JSOX audit responsibilities including documenting and testing procedures
• Other miscellaneous accounting duties as assigned
• Actively drive continuous improvement in process optimization and workflow simplification.
• Supervise a team of 6 direct reports. This includes active performance management and staff development.
• Support continuing Finance efforts to drive a culture of compliance and ethical conduct throughout VASCOR.
• Support ongoing efforts to build and maintain a strong platform of internal controls exists throughout all VASCOR Finance processes and drive strong governance.

Qualifications :