Accounting Manager

New
  • Location
    Dallas, Texas
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844869_1525424
  • Salary:
    $ 85000 - $ 95000

Parker + Lynch is looking to fill an Accounting Manager.  The Accounting Manager prepares and reviews monthly financial statements for corporate office in addition to prepares and reviews financial reporting packages on a monthly/quarterly basis to support external reporting initiatives.
 

Duties of the Accounting Manager:

  • Manage the daily functions of the G/L Accounting team including all phases of the full-cycle accounting process, financial analysis, and operational training and management
  • Manage the recording and analysis of all payroll accounting
  • Manage the recording of all cash related entries, and the reconciliation of all cash accounts.
  • Prepare journal entries required for month end close.
  • Analyze data, identify problems/issues and provide resolutions for accounting team to resolve
  • Prepare balance sheet reconciliations and perform variance analysis.
  • Involved with quarterly close and consolidation processes.
  • Review company’s consolidated financial statements and analysis
  • Prepare consolidated support schedules for quarterly financial reporting package
  • Analyze & review inter-company transactions
  • Review and analysis of budgets to actuals year over year
  • Assist in preparation of schedule requests from external auditors for quarterly reviews and year-end audit process.
  • Assist in the corporate budget preparation process.
  • Special projects and other duties as needed.

 

Requirements

  • Bachelor's degree in Accounting required
  • CPA highly preferred
  • 5+ years' related experience in corporate accounting; public accounting highly desired
  • Working knowledge with SAP, Oracle, or relative accounting software
  • Hyperion or relative financial reporting tools experience
  • Proficient in MS Office applications including advance in MS Excel
  • Excellent oral and written communication skills
  • Ability to meet deadlines as necessary and work additional hours as required.

 

 

If you are interested in this job or other Accounting and Finance career opportunities from Parker + Lynch please email Rami Muhanna at rami.muhanna@parkerlynch.com or visit our website at www.parkerlynch.com