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Job Description
- Supervises, directs, and reviews the work of the accounting staff (including, but not limited to,
- Cash reconciliations, banks accounts, accounts receivable transactions, fixed asset activity,
- Payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.).
- Cash management (including placement/movement of funds).
- Maintains organized set of detailed records and files to document financial transactions.
- Reviews general ledger on a monthly basis to ensure accuracy of posting.
- Conduct and review monthly, quarterly, and annual closing activities.
- Produces quarterly and annual financial statements and any other required financial reports.
- Makes and implements recommendations to improve accounting processes and procedures.
Job Requirements
- Strong understanding of Generally Accepted Accounting Principles (GAAP)
- Excellent user of Microsoft Dynamics AX 2012 is a must.
- Excellent user of software applications (e.g. Microsoft Word, Excel, Access, PowerPoint, etc.).
- Ability to develop and establish financial policies and procedures.
- Knowledge of operating and capital budget concepts.
- Ability to analyze financial data and to prepare accurate reports in a timely fashion.
- Excellent communication and management skills