Baltimore, MD, USA
15 days ago
Accounting Manager
Kforce has a client in Baltimore, MD that is seeking an Accounting Manager. Responsibilities: * Manage/coordinate the month-end close process * Assist in the preparation of the financial statements, including budgets & forecasts * Prepare and record monthly journal entries and completes monthly balance sheet account reconciliations * Ensure compliance with generally accepted accounting principles (GAAP) for financial statement preparation and audit purposes * Assist in maintaining all accounting files and records for multiple Companies/Subsidiaries * Monitor monthly inventory transactions for accuracy and appropriateness and report on operating variances from established standards for material, labor and overhead * Responsible to ensure proper delegation of duties and internal control exist within the Accounting & Finance Dept * Manage the Fixed Asset Accounting System (SAGE/FAS) * Maintain and implement required internal controls to safeguard the company's fixed assets * Coordinate the Capital Expenditure Authorization procedure * Maintain General Ledger Chart of Accounts * Manage the year-end closing process * Assist in the planning of the annual physical inventory, calculate the physical to book adjustment and coordinate the year-end audit with the outside accounting firm * Ensure there are sufficient accruals for all customer selling programs - rebate, co-op advertising etc. * Work closely with Operations Team to monitor and report on Shop-Floor Control and Reporting * Creating work center productivity reports and monthly reviews with the Plant Manager & broader Operations Team * Manage the online T&E Program (Concur) including report writing and ensure proper coding of expenses
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