What are the responsibilities and job description for the Accounting Manager position at Harvard Resource Solutions LLC?
VENTEON & HARVARD RESOURCE SOLUTIONS are hiring a Contract Accounting Manager to provide support in Troy, MI. Person will be responsible for full cycle accounting oversight and transaction level support, own GL coding, month end close processes, monthly reporting, account reconciliations, and year-end audit.
Requirements of the Accounting Manager:
• Degree in Accounting or Finance needed.
• Minimum 5 years of progressive experience in accounting or finance roles.
• Thorough knowledge of U.S. GAAP and IFRS Accounting Standards.
• Experience with full cycle accounting.
• Prefer experience with complex accounting transactions, FX, Investments and understanding of
multiple currency environments.
• Supervisory capability.
• Strong Microsoft Excel skills. Experience with ERPs, SAP S4Hanna, HFM or One Stream is highly
preferred.
Duties of the Accounting Manager:
Provide accounting and reporting for a portfolio of divisions within the Group. Act as a financial liaison between divisional Accountants, Controller Corporate North America and other Corporate Departments. Provide supervision for 2-3 Accountants.
• Maintain and execute consistent accounting policies, controls, and procedures, adhering to
company-wide policies and procedures.
• Provide Financial oversight by managing the Month/Quarterly/Year End close process, reporting, and account reconciliations in a timely manner. Review and approve journal entries, monitor and control
GL coding accuracy.
• Trial balance review of the assigned divisions.
• Analyze and approve account reconciliations for all balance sheet and key income statement
accounts.
• Ensure integrity of financial system, general ledger, and sub ledgers.
• Oversee and perform complex GL postings and reconciliations to ensure accuracy on financial
reporting and to assist in identifying and correcting any reconciling or unusual items.
• Assist in preparing entries for the group’s investments and financing operations such as external
investments, revaluations/adjustments.
• Prepare Monthly/Quarterly/Yearly variance analysis on multiple divisions with multiple currencies.
• Prepare and maintain OneStream template files/models to facilitate reporting.
• Complete and Manage tax accounting transactions that affect multiple divisions.
If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to Aliangos@hrsus.com
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.
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