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Job Requirements

  • 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)

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Accounting Manager/CPA at

Accounting Manager/CPA

Scottsdale, AZ Full-Time
$100,000.00 - $120,000.00 / year
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Job Title:

Location:

ACCOUNTING MANAGER /CPA-

Scottsdale, AZ

Department:

Finance & Administration

Reports To:

VP of Finance

Summary

The candidate will engage in all areas of Accounting including: Cost Accounting, Accounts Payable, Inventory Control Systems, Fixed Asset Accounting, General Ledger Reconciliation, Branch Office Accounting and Audit Reports. Manufacturing Background

Essential Duties and Responsibilities

Perform cost variance analysis

Prepare and review inventory reserve analysis

Manage and reconcile inventory balances in various warehouses and locations

Maintain Fixed Asset continuity schedule

Maintain Intangible Asset continuity schedule

Prepare and reconcile depreciation and amortization accounting entries and schedule

Managing vendor setup and accounts payable activities

Managing branch office accounting and working with external CPA firms

Process month-end journal entries

Reconcile G/L accounts

Resolve accounting discrepancies and irregularities

Liaise with various departments and locations in problem solving

Compile and analyze financial information to prepare financial statements including monthly and annual accounts

Ensure financial records are maintained in compliance with accepted policies and procedures

Ensure all financial reporting deadlines are met including timely monthly, quarterly and year end close processes

Establish and monitor the implementation and maintenance of accounting control procedures

Prepare for financial audit and coordinate the audit process

Other duties as directed by VP of Finance and Management and/or Executive Team

Education and/or Work Experience Requirements

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Education and/or Experience

Bachelor’s Degree in Accounting or Finance

5 + years of accounting experience preferably in a manufacturing environment

CPA required

Computer Skills

Basic Microsoft Office Suite – Word, Outlook, PowerPoint and Excel

Experience with ERP systems

Internet search processes and research abilities


  • 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
Auditing
Erp System Selection Methodology
Financial Analysis
Financial Statements
Generally Accepted Accounting Principles
Apply to this job.
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Apply Now

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