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Accounting Manager job in White Plains at Advanced Technology Solutions, Inc.

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Accounting Manager at Advanced Technology Solutions, Inc.

Accounting Manager

Advanced Technology Solutions, Inc. White Plains, NY Contractor
$55.00 - $60.00/Hour
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The accounting manager will be in charge of the accounting activities listed below

  • Conduct month-end close functions, timely and accurately. Work closely with Finance business team on the preparation of the close and close in itself.
  • Report financials to the Group timely
  • Conduct balance sheet reviews and presentation, monitor the risks and opportunities
  • Support different accounting requests (financial audits; tax; adhoc , etc)
  • Participate in SAP integration project & cutover activities related to the go-live
 
  • Prepare monthly general ledger account reconciliations
  • Approve journal entries and general ledger reconciliations
  • Reviewing monthly journal entries and account reconciliations
  • Prepare various monthly general ledger account reconciliations
  • Review monthly balance sheet reconciliations
  • Perform other general accounting functions
  • Approve journal entries and general ledger account reconciliation
  • Prepare month end journal entries and various balance sheet reconciliations
  • Approve month end balance sheet reconciliations
  • Supervise the general ledger accounting staff and functions
  • Supervise the accounts receivable and accounting staff
  • Perform various accounting general ledger duties and analysis
  • Approve monthly reconciliation of balance sheet accounts to general ledger
  • Review and posting of accounting staff journal entries
  • Maintain balance sheet account analysis and prepare monthly journal entries
  • Applying cash receipts, reconciliations, and general ledger accounting
  • Applying cashreceipts, reconciliations, and general ledger accounting
  • Prepare monthly general closing entries
  • Prepare journal entries and balance sheet reconciliations for advanced accounts
  • Supervise the accounting staff (accountants)

Recommended Skills

Accounting
Financial Analysis
Financial Statements
Gaap
General Ledger
Generally Accepted Accounting Principles

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