ACCOUNTING MANAGER – CORPORATE ACCOUNTING

JOB SUMMARY RESPONSIBILITIES:

q Supervise the monthly close process for the Corporate Departments to ensure proper accounting and that closing deadlines are met
q Work closely with Senior Executives within Corporate Center Departments to assist them in analyzing their monthly/quarterly results and assist them in providing appropriate quarterly forecast. Also provide direct assistance to Dept Heads in the development of the annual budgets.
q Provide quality summaries of performance against budget/prior year. Highlight areas of concern, etc. for Corporate Controller/CFO
q Review certain monthly bank reconciliations, other balance sheet account analyses and adjustments.
q Analyze B/S and Income Statement accounts against prior year and budget.
q Review and approve certain journal entries for posting.
q Prepare certain assigned journal entries for posting, e.g. AP accruals.
q Review certain assigned department P&Ls prior to finalizing the Corporate P&L.
q Manage distribution of Department P&Ls to department heads.
q Provide accounting assistance to department heads
q Review quarterly Corporate analytical reviews prepared by Staff Accountant.
q Manage the staff in ensuring that invoices are properly coded to the correct accounts/depts.
q Responsible for intercompany reconciliations between Corporate and Divisions
q Primarily responsible for lease accounting procedures, including the capital vs operating analysis and checklist.
q Work on certain technical areas as assigned (Treasury issues, pension accounting, etc.)
q Assist the Director- Corporate G/Lin directing other accounting functions. These functions may include: financial analysis, formulation, implementation and maintenance of Company accounting practices, procedures and policies
q Report directly to Director– Corporate G/L
q Supervise staff.
q Other duties as required.

REQUIREMENTS:

q Degree in Accounting required
q Minimum of seven years of accounting/audit experience. Big 4 background a plus
q CPA preferred
q SEC reporting background a plus
q Strong knowledge of Generally Accepted Accounting Principles
q Proficiency in Microsoft Office applications (Excel, Word, etc.)

Salary DOE

For immediate consideration contact Lee Youngblood at (713) 877-8506 or lee-resumes@myrecruiting.biz