Accounting Manager
North Hollywood, CARemoteFull-time
AI Summary
Accounting Manager oversees daily accounting operations, prepares financial statements, reconciles ledgers, supports audits, and manages cash flow and asset records to ensure accurate GAAP reporting.
About this role
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
Position Summary
GHJ Search & Staffing has partnered with a well-established organization seeking an Accounting Manager to join their team.
Key Responsibilities
Responsibilities:
- Oversee and manage the daily operations of the accounting team, including accounts payable and senior accounting staff
- Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and completeness
- Review monthly balance sheet reconciliations, investigating and resolving discrepancies to maintain reliable financial reporting
- Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
- Coordinate the annual audit process and prepare required supporting documentation
- Perform monthly bank reconciliations to ensure accuracy and completeness of cash records
- Monitor cash flow and maintain daily cash forecasts to support operational liquidity
- Maintain and reconcile fixed asset records, ensuring proper capitalization, depreciation, and disposal in accordance with GAAP
Skills
Accounts PayableAnnual Audit CoordinationAuditing SupportBalance Sheet ReconciliationBank ReconciliationsCash Flow ForecastingCash ManagementCollaboration With External AuditorsDepreciationDisposalFinancial AnalysisFinancial StatementsFixed Asset ManagementGAAPGeneral LedgerMonth-end CloseMonthly CloseTax Compliance
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