DTM Executive Search, Inc.
Immediate need for an Accounting Manager to be responsible for the accounting and reporting. This includes preparing and reviewing balance sheet reconciliations, preparing journal entries for month‑end closings and performing variance analysis on financial activity.
Duties Include
Manage and supervise the internal financial reporting process
Manage the month‑end close process, analyze monthly balance sheet and income statement fluctuations
Prepare and review complex and adjusting journal entries and financial statements
Assist Senior Management in the research and implementation of accounting policies and procedures
Documentation of supporting schedules and analysis for quarterly and year‑end deliverables
Issuing and compiling quarterly requirements and accrual requests for various departments
Preparation of ad‑hoc reports as required for account variances and analysis
Assist in the creation (or updating) of the Company’s accounting policies and procedures
Support management in streamlining the month‑end close process through process improvements and automation
Support Senior Management in Special Projects
Requirements
BBA in Accounting is a MUST
5‑years plus accounting experience and proficient knowledge of Microsoft Excel is a MUST
Excellent understanding of accounting principles, debit/credit workflow, exceptionally strong analytical skills, and the ability to be attentive to details.
Proven ability to interact with all levels of the organization, "Hands‑on" style and detail‑oriented approach to document preparation and/or review
Ability to learn quickly and work in a fast‑paced, team‑oriented environment
Good interpersonal skills with a collaborative communication style
Well organized, adept at managing peak workloads with an ability to meet deadlines
Uncompromising personal integrity, as well as a high level of respect for all individuals
Seniority level Not Applicable
Employment type Full‑time
Job function Accounting/Auditing, Finance, and General Business
Industries Software Development, Electric Power Transmission, Control, and Distribution, and Industrial Machinery Manufacturing
Benefits
Medical insurance
401(k)
Vision insurance
#J-18808-Ljbffr
Duties Include
Manage and supervise the internal financial reporting process
Manage the month‑end close process, analyze monthly balance sheet and income statement fluctuations
Prepare and review complex and adjusting journal entries and financial statements
Assist Senior Management in the research and implementation of accounting policies and procedures
Documentation of supporting schedules and analysis for quarterly and year‑end deliverables
Issuing and compiling quarterly requirements and accrual requests for various departments
Preparation of ad‑hoc reports as required for account variances and analysis
Assist in the creation (or updating) of the Company’s accounting policies and procedures
Support management in streamlining the month‑end close process through process improvements and automation
Support Senior Management in Special Projects
Requirements
BBA in Accounting is a MUST
5‑years plus accounting experience and proficient knowledge of Microsoft Excel is a MUST
Excellent understanding of accounting principles, debit/credit workflow, exceptionally strong analytical skills, and the ability to be attentive to details.
Proven ability to interact with all levels of the organization, "Hands‑on" style and detail‑oriented approach to document preparation and/or review
Ability to learn quickly and work in a fast‑paced, team‑oriented environment
Good interpersonal skills with a collaborative communication style
Well organized, adept at managing peak workloads with an ability to meet deadlines
Uncompromising personal integrity, as well as a high level of respect for all individuals
Seniority level Not Applicable
Employment type Full‑time
Job function Accounting/Auditing, Finance, and General Business
Industries Software Development, Electric Power Transmission, Control, and Distribution, and Industrial Machinery Manufacturing
Benefits
Medical insurance
401(k)
Vision insurance
#J-18808-Ljbffr