Accounting Job Descriptions

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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