Kforce has a client in Alexandria, Virginia (VA) is seeking an Accounting Manager.
The Accounting Manager will support the corporate accounting department by determining accounting treatment for complex transactions and reviewing journal entries prepared by staff.
Responsible for assisting the Controller in establishing departmental process controls and drafting policy/position papers on numerous accounting topics ranging from revenue recognition, to capital asset policy, to inventory management and policy
Serve as project lead on major accounting initiatives, such as installing the new accounting system, as well as any future upgrades or installation of accounting related software
There will be a heavy focus on accounting for partnership transactions, as well as preparation of investor and management reporting
Work with the Controller to prepare footnotes and financial statements as part of the close and reporting process
Lead the variance and close reporting package
Lead independent projects assigned by the Controller, and FP&A Director on an as-needed basis
Other key aspects of this role are defined as follows:
Assist in budget and forecast preparation process
Recording revenue on partnership business and reconciling payments from retailers to POS system
Prepare payment/collection calendar based on team/investor contracts
Prepare and review weekly payout batches
Organize and file incoming Partnership and Investor Agreements
Identify issues and propose solutions based on GAAP principals
Assist with annual audit
Developing staff, by training them on GAAP application and re-enforcing problem areas with additional training
Must use proven techniques to coach up staff to build understanding and departmental efficiency
Bachelor's degree in Accounting (Required)
CPA license is preferred
Managerial experience with at least 6-10 prior years of accounting experience, may include audit or corporate accounting
Great Plains systems experience a plus
Banking experience a plus
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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Job ID: FAAQG1780073
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