Robert Half
Description We are looking for an experienced Accounting Manager to oversee a team of three and ensure the seamless execution of both operational and technical accounting tasks. This position requires a deep understanding of core accounting principles, along with a proactive approach to managing journal entries, variance analysis, and financial reporting. This is a long-term contract opportunity based in Somerset, New Jersey. Responsibilities:
- Supervise and lead a team of accounting professionals, ensuring efficient workflow and adherence to best practices.
- Manage month-end close processes, including reconciliations and preparation of accurate financial statements.
- Oversee general ledger activities, ensuring proper maintenance and timely updates.
- Conduct detailed variance analyses to identify trends and areas for improvement.
- Prepare and review journal entries to maintain accuracy in financial records.
- Collaborate with external auditors during financial statement audits, providing necessary documentation and insights.
- Ensure accurate and timely processing of accounts payable (AP) and accounts receivable (AR) functions.
- Utilize Dynamics 365 Business Central to streamline accounting operations and reporting.
- Develop and implement policies to improve financial controls and operational efficiency. Requirements - Minimum of 5 years of experience in accounting management or a related role.
- Strong proficiency in month-end close processes and general ledger management.
- Solid knowledge of financial statement audits and variance analysis.
- Experience with account reconciliation and journal entry preparation.
- Familiarity with Dynamics 365 Business Central or similar accounting software.
- Proven ability to manage accounts payable (AP) and accounts receivable (AR) processes.
- Excellent leadership and communication skills to effectively guide a team.
- Bachelor's degree in Accounting, Finance, or a related field.