Accounting Manager
Manage 100% of the close process, while maintaining financial accuracy and meeting month-end/year-end close timelines.
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Manage general ledger accounts, perform monthly reconciliations, and create various analytics supporting the month-end close
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Responsible for managing outsourced accounts payable and receivables functions
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Maintain accruals and supporting analytics, ensuring accuracy and completeness
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Create monthly bank reports for the borrowing base certificate
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Support financial reporting and assistance with budget/actual reports, and various other reports
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Monitor bank activity, perform bank reconciliations, positive pay, and various other treasury activities
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Complete payroll entries, support payroll tax reporting, and maintain payroll and medical plan accruals
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Manages interfaces between payroll and key vendors and applicable reporting.
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Support external audits, providing information for auditors.
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All other related duties as required.
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