Accounting Manager (Sample) (Port Macquarie)

Accounting Manager (Sample) (Port Macquarie)

03 Aug
|
Providence House Assisted Living
|
Port Macquarie

03 Aug

Providence House Assisted Living

Port Macquarie

Use your outstanding accounting skills to manage the close process for the Company.
Join a talented team of financial professionals and work directly under the supervision of the Controller.
This Accounting Manager will also perform a variety of other accounting activities in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.
Essential Functions
Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis
Manage indirect cost reports and submissions
Prepare monthly financial reports for senior operations personnel
Oversee and prepare month-end customer invoices
Prepare Balance Sheet Reconciliations
Fixed Asset Accounting
Assist with the year-end financial audit
Assist with development of the annual budget
Manage state filing and registration process
Sales and Property Tax Return preparation




Perform special projects as assigned by Controller
Occasional travel required (<25%)
Required Experience
Working knowledge of US GAAP required
Knowledge of the Federal Acquisition Regulations (FAR) preferred, but not required
Knowledge of Excel and Word experience required
Experience with a major ERP Financial Management system required, experience with Costpoint preferred
Ability to collaborate professionally with operational department and external vendors
Must be a problem solver
Experience with Government and Commercial Contracts required
Experience in a Job Cost Accounting workplace strongly preferred
Revenue recognition
Education or Equivalent Experience
Bachelor's degree in Accounting required
Minimum 8-15 years general ledger accounting experience
CPA preferred
#J-*****-Ljbffr

📌 Accounting Manager (Sample) (Port Macquarie)
🏢 Providence House Assisted Living
📍 Port Macquarie

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