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Job Title:  Accounting Manager
Company:  Integrated Human Capital
Contact:  Lisa Navarro
Description:  

 

Texas-based international company seeking an experienced highly motivated individual to lead the accounting staff.  Responsibility of overseeing Accounts Payable, Accounts Receivable, Payroll, GL, and account reconciliations.

*  Lead, supervise, and develop accounting staff
*  Manage and maintain daily General Ledger activities
*  Oversee Accounts Payable process to ensure all vendor invoices and payments are issued in a timely manner
*  Ensure all local, state and federal are paid on time to appropriate tax authority
*  Prepare and review journal entries as they relate to month-end closing procedures
*  Coordinate monthly P/L review with various departments; highlighting controllable costs with suggestions on how to improve financial results
*  Ensure the accurate and timely communication of all financial data to internal and external users
*  Work directly with accounting staff in the accurate and timely preparation of the monthly and quarterly Financial Reporting Package including, a balance sheet, income statement and cash flow
*  Have direct responsibility to analyze and review all asset and liability account reconciliations to ensure proper recognition of all balance sheet accounts in an accurate and timely manner
*  Maintain a record of all company owned assets and ensure that all fixed and intangible assets are depreciated or amortized in an accurate and consistent manner in accordance with generally accepted accounting principles
*  Coordinate with accounting firm in the annual audit of the company's financial statements
*  Coordinate with the external tax advisors in the preparation of the U.S. Federal and State Franchise Tax returns...
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