Accounting Manager
Kforce
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
Confirm your E-mail: Send Email
All Jobs from Kforce