Robert Half
Accounting Manager/Supervisor Job at Robert Half in Minneapolis
Robert Half, Minneapolis, MN, US, 55420
Job Description
Job Description
We are looking for a skilled Accounting Manager to oversee financial operations and ensure accurate reporting in our organization. This role requires a detail-oriented individual who can manage transactional accounting, maintain inventory records, and collaborate effectively with cross-functional teams. The ideal candidate brings expertise in financial processes and thrives in a fast-paced environment.
Responsibilities:
• Direct and manage month-end closing procedures to ensure timely and accurate financial reporting.
• Maintain the integrity of the general ledger by reviewing entries and reconciling accounts regularly.
• Coordinate with external auditors to facilitate efficient and accurate financial statement audits.
• Perform detailed account reconciliations to validate financial data consistency.
• Process journal entries and monitor transaction records to maintain accuracy.
• Supervise accounts payable and accounts receivable operations for optimal workflow efficiency.
• Collaborate with purchasing, warehouse, and operations teams to oversee inventory accounting processes.
• Utilize QuickBooks and other financial tools to streamline accounting procedures and reporting.
• Identify and implement process improvements to enhance overall operational efficiency.
• Generate financial reports and provide insights to assist organizational decision-making.• Proven experience in month-end close procedures and financial reporting.
• Strong proficiency in managing general ledger operations and account reconciliation.
• Familiarity with financial statement audits and working with external auditors.
• Expertise in processing journal entries and maintaining transaction accuracy.
• Ability to supervise accounts payable and accounts receivable functions effectively.
• Knowledge of inventory accounting and collaboration with operational teams.
• Proficiency in QuickBooks and other accounting software.
• Strong analytical skills and attention to detail for maintaining financial accuracy.
Responsibilities:
• Direct and manage month-end closing procedures to ensure timely and accurate financial reporting.
• Maintain the integrity of the general ledger by reviewing entries and reconciling accounts regularly.
• Coordinate with external auditors to facilitate efficient and accurate financial statement audits.
• Perform detailed account reconciliations to validate financial data consistency.
• Process journal entries and monitor transaction records to maintain accuracy.
• Supervise accounts payable and accounts receivable operations for optimal workflow efficiency.
• Collaborate with purchasing, warehouse, and operations teams to oversee inventory accounting processes.
• Utilize QuickBooks and other financial tools to streamline accounting procedures and reporting.
• Identify and implement process improvements to enhance overall operational efficiency.
• Generate financial reports and provide insights to assist organizational decision-making.• Proven experience in month-end close procedures and financial reporting.
• Strong proficiency in managing general ledger operations and account reconciliation.
• Familiarity with financial statement audits and working with external auditors.
• Expertise in processing journal entries and maintaining transaction accuracy.
• Ability to supervise accounts payable and accounts receivable functions effectively.
• Knowledge of inventory accounting and collaboration with operational teams.
• Proficiency in QuickBooks and other accounting software.
• Strong analytical skills and attention to detail for maintaining financial accuracy.