What are the responsibilities and job description for the Accounting Manager PR position at Mediabistro?
One of our top clients is looking for an Accounting Manager who is passionate about show business, hospitality and culinary operations this is the perfect job for you. Excellent culture, great benefits and flexible job hours.
Responsibilities :
- Manage month-end, quarter-end, and year-end closing.
- Responsible for the maintenance of the general ledger.
- Oversee all day-to-day accounting processes.
- Ensure accurate accounting and timely reporting of financial data to the management.
- Prepare monthly balance sheet account reconciliations.
- Analyze data and recommend courses of action to maximize profitability.
- Oversee Accounts Payables, Cost Accounting, Inventory Accounting, and Revenue Recognition.
- Maintain and reconcile the fixed assets to the general ledger.
- Manage internal and external financial and insurance audits as well as tax audits.
- Prepare sales tax returns for all states.
- Assist with corporate tax returns, and corporate reporting requirements.
- Maintain internal control over revenues, assets, and liabilities and ensure accounts are maintained according to uniformed system.
- Research, resolve and respond to internal and external inquiries in a timely manner.
- Evaluate departmental performance and make adjustment to daily operations when needed to ensure the department meets overall goals and objectives.
- Maintain good corporate relations with clients, vendors, banking institutions, auditors, and other affiliates.
- Prepare ad hoc reports as requested.
Qualifications :
