Accounting Manager Job Description
Department: Finance & Control
Job Title: Accounting Manager
Reports To: Controller
Management Grade: Senior Manager I
The Accounting Manager will have an active role in the monthly account analysis, book close and for supervising the Accounts Payable Supervisor, Payroll Supervisor and staff accountant.
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Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances
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Journal Entries including maintenance of recurring journal entries and allocations
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Coordinate the monthly book close
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Supervise the Accounts Payable Supervisor
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Supervise the Payroll Supervisor
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Plan, coordinate and execute annual financial audit
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Assist in the compilation of information for the Company’s annual tax returns
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Develop and implement policies and procedures with emphasis on internal controls
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Special projects as required
Required Experience
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Bachelor’s degree in accounting
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CPA desired
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3 to 5 years experience in the retail/foodservices industry
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Excellent communications skills required
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Good computer skills including Microsoft Suite with emphasis on Excel, ADP or compatible payroll systems
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Able to handle multiple tasks and stay organized
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