What are the responsibilities and job description for the ACCOUNTING MANAGER position at NPX ONE?
Job Details
Description
Lead and manage monthly and year-end close processes, ensuring timely and accurate financial transaction reporting.
Responsible for the general ledger, preparing account reconciliations, preparing journal entries, and managing financial accruals.
Support payroll accounting activities, including payroll entries, tax reporting coordination, and benefit-related accruals
Manage treasury activities, including bank reconciliations, positive pay, borrowing base reporting, and cash activity monitoring.
Manage accounts payable and receivables functions performed by an outsourced service platform.
Prepare monthly bank borrowing base certificates and other specialized bank and board financial reports,
Assist with budgets, forecasts, and ad hoc financial reports, including the weekly 13-week cashflow projections.
Collaborate with operations and leadership teams to support financial visibility and operational decision-making.
Support external audits, providing information and responding to questions.
Ensure compliance with accounting policies, procedures, and internal controls.
Identify and implement process improvements that enhance efficiency, accuracy, and scalability within the accounting function.
Perform other duties
Description
Lead and manage monthly and year-end close processes, ensuring timely and accurate financial transaction reporting.
Responsible for the general ledger, preparing account reconciliations, preparing journal entries, and managing financial accruals.
Support payroll accounting activities, including payroll entries, tax reporting coordination, and benefit-related accruals
Manage treasury activities, including bank reconciliations, positive pay, borrowing base reporting, and cash activity monitoring.
Manage accounts payable and receivables functions performed by an outsourced service platform.
Prepare monthly bank borrowing base certificates and other specialized bank and board financial reports,
Assist with budgets, forecasts, and ad hoc financial reports, including the weekly 13-week cashflow projections.
Collaborate with operations and leadership teams to support financial visibility and operational decision-making.
Support external audits, providing information and responding to questions.
Ensure compliance with accounting policies, procedures, and internal controls.
Identify and implement process improvements that enhance efficiency, accuracy, and scalability within the accounting function.
Perform other duties