What are the responsibilities and job description for the Accounting Manager (Sample) position at Schlenner Wenner & Co?
Use your outstanding accounting skills to manage the close process for the Company. Join a talented team of financial professionals and work directly under the supervision of the Controller. This Accounting Manager will also perform a variety of other accounting activities (listed below) in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.
Essential Functions
Essential Functions
- Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis
- Manage indirect cost reports and submissions
- Prepare monthly financial reports for senior operations personnel
- Oversee and prepare month-end customer invoices
- Prepare Balance Sheet Reconciliations
- Fixed Asset Accounting
- Assist with the year-end financial audit
- Assist with development of the annual budget
- Manage state filing and registration process
- Sales and Property Tax Return preparation
- Perform special projects as assigned by Controller
- Occasional travel required (<25%)
- Working knowledge of US GAAP required
- Knowledge of the Federal Acquisition Regulations (FAR) preferred, but not required
- Knowledge of Excel and Word experience required
- Experience with a major ERP Financial Management system required, experience with Costpoint preferred
- Ability to collaborate professionally with operational department and external vendors
- Must be a problem solver
- Experience with Government and Commercial Contracts required
- Experience in a Job Cost Accounting environment strongly preferred
- Revenue recognition
- Bachelor's degree in Accounting required
- Minimum 8-15 years general ledger accounting experience
- CPA preferred