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Accounting Manager job in Franklin Park at LEU Recruiting LLC

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Accounting Manager at LEU Recruiting LLC

Accounting Manager

LEU Recruiting LLC Franklin Park, PA, PA Full-Time
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The accounting manager will report to the US Operations Controller and is directly responsible for managing and coordinating daily accounting functions for the business. This includes mentoring 4 accounting staff direct reports, responsibility for financial closing, financial reporting, working capital management, and ensuring compliance with accounting procedures and internal controls.




• Bachelor’s degree in Accounting or Finance; CPA Preferred
• 5+ years of accounting experience
• Public accounting and/or Internal Audit at a large organization experience preferred
• Experience with Hyperion Financial Management (HFM) is a plus
• Travel approximately one week per quarter




• Drive monthly financial close process ensuring accurate financial results and requirements are complete within corporate timelines
• Evaluate accounting policies and procedural control systems and work to improve effectiveness and compliance.  This includes monthly/quarterly SOX testing and upkeep of required documentation in the Corporate SOX database.
• Maintain the closing of financial systems including
o Maintenance of General Ledger accounts
o Preparation of applicable journal entries
o Review of General Ledger account reconciliations
• Upload monthly financial information to the Corporate HFM system and reconcile Trial Balances to the consolidated reports
• Provide Customer credit support including
o Dun & Bradstreet reporting
o Establishing customer credit limits
• Assist with the preparation of monthly forecasts and the annual operating budget with a focus on working capital
• Assist US Controller and Business Unit Controller with any other duties/projects as assigned
• Develop business relationship with functional leadership team and act as the Accounting and Finance partner

  • 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

General Ledger
Generally Accepted Accounting Principles
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