Accounting Manager

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.

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.
• Complete and Manage tax accounting transactions that affect multiple divisions.