CORPORATE ACCOUNTING MANAGER

Job Summary Responsible for performing analytical account analyses; interacting with various levels of employees, and is vital to the year-end audit process. Duties And Responsibilities This position is a critical management position. It requires excellent knowledge of generally accepted accounting principles and expertise in managing human resources. Manages a staff whose primary mission is the accuracy and timeliness of accounting services performed for the Navy Exchange Service Command, Navy Lodging Program, and/or Military Sealift Command. Supervises associates engaged in the administration and maintenance of the Lawson General Ledger, Asset Management, and Activity Management Systems. Provides job-related training, sets and enforces performance standards, approves leave, and appraises performance. Establishes practices, procedures and policies necessary for accomplishment of department activities. Assists in the development and monitoring of accounting procedures related to new business initiatives. Maintains the System General Ledgers, updating for new accounts, accounting units, cost allocations, etc. Participates in the preparation and review of the monthly financial statements to include journal vouchers, review for budget variances and errors or omissions. Makes appropriate adjustments or corrections to properly record entries, as required. Performs analyses of general ledger accounts. Determines year-end/month-end reserve requirements for various accounts, and prepares all necessary adjusting journal entries. Creates and runs the monthly Flash and Final batch jobs that direct the proper order for the posting of required cost allocations into the Lawson General Ledger system. Prepares the annual year-end audit instructions for distribution; ensures that the external auditor's Prepared by Client List is completed. Prepares schedules and analyses of accounts for NEXCOM programs as required by Certified Public Accountants for their annual audit. Completes special projects as directed. The Following Experience Is Required EDUCATION:

Bachelor's degree in accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting and auditing. OR COMBINATION OF EDUCATION AND EXPERIENCE:

3 years of responsible experience in accounting or auditing or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. AND SPECIALIZED EXPERIENCE:

5 years of progressively responsible experience which provided a broad knowledge of the principles, theories, techniques and methods of accounting and auditing.

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