Robert Half is Hiring an Accounting Manager/Supervisor Near Chapel Hill, NC
DescriptionRobert Half is recruiting for a diligent Accounting Manager/Supervisor to join a hopsitality company in Chapel Hill, North Carolina. In this role, you will be tasked with overseeing the general ledger operations, supporting the Finance Director and ensuring efficient operation of the Accounting department. This role is key in delivering accurate financial reports and maintaining sound financial planning and cash management processes. Responsibilities
Oversee the preparation and review of all journal entries, month-end reports, and reconciliations
Participate in monthly financial reviews
Supervise Accounting staff and the financial functions of the business
Ensure proper fiscal management, timely and accurate reporting and analysis
General ledger account reconciliations, prepare budgets, carry out inventories, manage monthly closings, and hold full P& L responsibility
Ensure SOX compliance and assist the Director with completing the year-end audit process
Prepare all monthly financial statements, investigate, review, and analyze the variance explanations
Skills
Knowledge in ADP - Financial Services
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Experience in Auditing and Bank Reconciliations
Proficiency in General Ledger and Month End Close
Able to prepare Journal Entries and Monthly Financial Statements
Proficiency in Oracle and Microsoft Excel
Requirements
Minimum 3 years of experience as an Accounting Manager/Supervisor.
Proficiency in ADP - Financial Services.
Experience in handling Accounts Payable (AP) and Accounts Receivable (AR).
Proven experience in Auditing procedures.
Ability to perform Bank Reconciliations.
Proficiency in General Ledger maintenance.
Experience in Month End Close procedures.
Demonstrated ability to record Journal Entries.
Experience in preparing Monthly Financial Statements.
Proficiency in Oracle finance software.
Advanced skills in Microsoft Excel.
Candidates must be legally authorized to work in the country