| Title: Accounting Manager
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| Location: Phoenix, AZ
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| Job Type: Direct Hire
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| Compensation: $55,000.00 to $67,000.00 per Year
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| Reference Code: 950528-WQG
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Description: Our client is seeking an Accounting Manager.
Responsibilities include the following:
- Managing the preparation of monthly, quarterly, and annual accruals and adjusting entries - including analyzing trends to accurately estimate accruals and adjusting entries
- Monitoring and reviewing all journal entries for accuracy and to ensure posting in accordance with the monthly close checklist and calendar
- Managing the reconciliation of several balance sheet accounts and resolving variances
- Managing the compilation and analysis of quarterly A/R Agings and reconciliation to the general ledger
- Preparing accurate contra-revenue forecasts and analyzing variances from forecast.
- Analyzing monthly discount variances from prior periods
- Managing the Unclaimed Property process to ensure compliance with state filing deadlines and with state due diligence requirements
- Developing, implementing, and communicating policies and procedures as they relate to general accounting practices, accrual methods, journal entry creation, and reconciliations in conjunction with corporate and compliance standards
- Developing and mentoring the Accounting staff
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| Requirements: A Bachelors in Accounting and CPA certification is required. Candidates must have a minimum of three to five years of progressively responsible accounting management and supervisory experience. Oracle experience is a plus.
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