What are the responsibilities and job description for the Accounting Manager position at Partnership Employment?
Our client, recognized as a caring and innovative medical facility that saves lives, is seeking an Accounting Manager to join their outstanding team. As the Accounting Manager you will be responsible for the maintenance of general ledgers, journal entries, monthly financial statements, bank statements reconciliation and budget analysis. If you are seeking an opportunity within an organization that takes pride in their mission, treats employees like family, and is recognized as a pioneer; then apply today!
Why join this organization:
- Friendly, inviting, mission based culture open to fresh ideas and employee engagement and development
- Strong medical package offering multiple comprehensive options for individuals and families
- Aggressive matching with retirement plan
- Start off with 22 days PTO
Responsibilities
- Preparation of monthly journal entries to the general ledger such as payroll, adjusted, accrual, cash entry posting, and standard entries
- Preparation of monthly financial statements and cash flow report
- Responsible for all bank accountant reconciliations, general ledger accountant analysis
- Approve all accounts payable vouchers
- Supervise and provide back-up coverage for Accounts Payable and Payroll
- Preparation of audit work papers for the fiscal year and any additional third party audits
- Responsible for management and integrity of fixed assets and depreciation records
- Budget analysis and discrepancy investigation, respond to inquiries as needed
- Provide Assistance in completion of recurring projects
Qualifications
- BA/BA accounting, Business Administration
- Public Accounting experience or CPA preferred
- 5-7 years accounting experience
- 2 years supervisory experience
Salary : $120,000 - $130,000
