What are the responsibilities and job description for the Accounting Manager position at Robert Half?
Responsibilities:
- Manages all accounting tasks
- Maintain General Ledger and month-end closes, including accruals, prepaids, etc.
- Manage the AR, AP and Payroll processes
- General Accounting Reports
- i.e.: EBITDA P&L Statements, Income Statement, Balance Sheet, Bank Reporting, etc.
- Managing client credit
- Fixed Asset tracking, including annual audit, depreciation schedules and construction
- Managing and overseeing Health Insurance accounting
- Oversee tax reporting for vendors 1099’s with outside third-party CPA
- Manage intercompany allocations
- Coordinate annual audit with outside third-party CPA
- 5 direct reports
- Accounting and Administrative Associates (AP, AR, staff accountant & payroll specialist)
Benefits and Perks:
- Full medical, dental and vision with low employee contribution rates
- Paid holidays and PTO allowance – 15 days per year, negotiable within reason
- 401k with matching
- Basic life insurance, short term and long-term disability