AJT | Accounting Manager Job Description
Accounting Manager
Essential Duties and Responsibilities:
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.
- Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances
- Journal Entries including maintenance of recurring journal entries and allocations
- Coordinate the monthly book close
- Supervise the Accounts Payable Supervisor
- Supervise the Payroll Supervisor
- Plan, coordinate and execute annual financial audit
- Assist in the compilation of information for the Company’s annual tax returns
- Develop and implement policies and procedures with emphasis on internal controls
- Special projects as required
Required Experience
- Bachelor’s degree in accounting
- CPA desired
- 3 to 5 years experience in the retail/foodservices industry
- Excellent communications skills required
- Good computer skills including Microsoft Suite with emphasis on Excel, ADP or compatible payroll systems
- Able to handle multiple tasks and stay organized
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