Senior Accounting Manager

Responsibilities

• Hands on management of the accounting department, including reconciliation of G/L accounts, ensuring accuracy of monthly and year - end financials.
• Review monthly close journal entries such as payroll, accruals, prepaids, revenue and cost journal entries based on percentage of completion under IFRS .
• Assure that financial and internal controls are in place and functioning, which will provide assurances that financial records are accurate and handle documentation of accounting procedures .
• Assist Controller with preparation of financial statements, operating budgets, forecasts, and cash management reports , and month end reporting
• A nalyze and report the profitability of specific projects , clients , and overall margins.
• Perform budget to actual variance analysis monthly and identify root causes of discrepancies.
• Maintain relationships with internal and external key stakeholders.
• Other projects as assigned by Controller .
• Asist with audit preparation and support external auditors .
• Essential qualifications :
• 5 years progressive accounting management experience
• Bachelor's degree in Accounting , Finance , or Business Administration
• Experience with journal entry preparation and documentation, month end closing, analysis, collections, financial reporting, cash receipts, and credit terms
• Supervisory experience required
• Advanced Microsoft Excel skills required
• Knowledge or Power Query and Power Pivot preferred
• Business Central system experience preferred
• Salary Range: $115,000-$123,420

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Company Intel

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