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Accounting Manager

  • Smyrna, GA, United States

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Job details

Posting language
English
Posted

Original job description

General Purpose: Manage and oversee the daily operations of the Accounting Department by establishing and enforcing proper accounting methods, policies, and principles for multiple entities. Supervisory Responsibilities: Directly manages the Accounting team. Perform managerial responsibilities in accordance with the companys policies and applicable laws. Responsibilities include staff development, training employees; planning, assigning, and directing workload of staff, conducting employee performance reviews. Serve as subject matter expert Duties and Responsibilities (other duties may be assigned): Oversee daily accounting operations, including A/P, A/R, general ledger entries, payroll postings, and purchasing card reconciliation. Drive the set up for new ERP systems as they relate to the accounting function. Review and post month-end journal entries. Execute daily bank reconciliation. Verify COGS and investigate variance accounts. Verify inventory valuation. Consolidate financial data of multiple entities. Prepare Excel schedules to post within the General Ledger. Complete reports for various inter-company departments. Prepare financial reports on a monthly, quarterly, and annual basis. Analyze actual expenses to the budget. Examine invoices, expense reports and expenditures to ensure they are coded properly. Ensure that tax returns are accurate and filed timely. Facilitate and assist in sales tax audits. Ensure completion of Austrian invoice documentation and reconciliation and back up schedules. Submit invoices to Austria. Audit expense reports. []{style="font-size: 9pt; font-family: Sym "}

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