Accounting Manager

Accounting Manager

Requirements

• B. S. in Accounting or Finance from a four-year college or university
• At least 3 to 5 years’ experience in public accounting and/or financial management at a supervisory level or as department head
• Extensive knowledge of Generally Accepted Accounting Principles and Job Costing Concepts
• A self starter with a strong work ethic that works independently with minimal supervision
• Demonstrates the skills and abilities for producing highly accurate financial results
• Excellent math skills; high aptitude for accrual based accounting processes
• Excellent communication, interpersonal skills and organizational ability
• Ability to work with and maintain highly confidential information is required
• Effective supervisory and management skills
• Extensive knowledge of accounting software, Microsoft Office applications, time labor management systems and payroll processing software

Responsibilities

• Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and ASM policies and procedures
• Supervises Finance Department Facility Staff Accountants and other Accounting functions including Payroll Processing, Event Accounting, Box Office, Accounts Payable, Accounts Receivable
• Performs and acts as the Lead Finance Manager for Facility Event Settlements
• Prepares and oversees the Monthly Accounting Cycle and General Ledger Account Reconciliations
• Supervises and assists with the preparation of all Financial Reporting, including the following:
• Assists with preparation of financial statements for the Client and ASM Corporate, and other financial reports, including monthly statements, Annual Budgets and Annual Reports
• Oversees the maintenance of facility accounting records to ensure the accuracy of financial presentations and forecasts
• Maintains general and subsidiary ledgers, accounts receivable, accounts payable, revenue recognition, operating expense accruals and capital projects
• Verifies and checks the accuracy of general ledger transaction recording
• Directs and participates in cost analysis and rate study projects
• Prepares and analyzes information for financial statements and reports
• Prepares statements and reports of estimated future costs and revenues
• Directs internal audits involving review of accounting and administrative controls
• Coordinates preparation of external audit materials and external financial reporting. Works with auditors in verifying financial information/procedures
• Establishes system controls for new financial systems and develops procedures to improve existing systems and accounting processes
• Reviews financial statements with management personnel
• Directs the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls
• Acts as Manager on Duty as required
• Other job duties may be assigned

Preferred Qualifications

No preferred qualifications provided.