Accounting Manager - National

The Accounting Manager will be responsible for general ledger management, supervising 2-3 other accounting positions, ensuring monthly accounting cycle closing, and actively participating in the annual audit, budget and review of federal and state filings. The Accounting Manager will be very detail-oriented, a great communicator and have a strong sense of responsibility, self-motivation, and great organizational abilities. The Accounting Manager values excellence within his or her work, and will maintain the integrity of accounting/financial records and files. The Accounting manager reports to the CFO/CAO.

Primary Duties and Responsibilities include, but are not limited to:

• Oversees accounts payables function and journal entries
• Responsible for investment entries
• Responsible for GL accounts and review of bank account reconciliations
• Maintenance of accounts receivable
• Ensures proper and timely month-end closings
• Reviews accounting data, identifies and corrects errors in accounting transactions
• Applies accounting principles and ensures adherence to GAAP
• Supervises accounts payable and revenue accountant positions
• Plays a major role in annual audit preparation
• Assist with preparation of 1099, 990 and State Filings, and Form 5500
• Prepares internal monthly financial reports
• Assist in the budget process and review as needed
• 941 quarterly reconciliations
• Performs other duties as assigned by the CFO