My Scottsdale client is actively interviewing for their accounting manager. If you are looking to work for a company that values its employees and will provide great work, life balance this is the company for you! Please reach out to me directly for more information. vkaskey@ledgent.com
Duties:
* Reconciles all balance sheet accounts monthly, investigates reconciling items, and proactively resolves and prevents posting errors from occurring in the future.
* Ensures month-end close schedule is maintained and books are closed in accordance with the monthly close calendar, including recurring journal entries, bank reconciliation, fixed assets, prepaid, rent, depreciation/amortization, and various other accruals.
* Reviews A/R and A/P activity to ensure entries are correctly coded in accordance with company policy.
* Prepares monthly financial statements.
* Reviews and analyzes financial statement results and trends.
* Fixed Asset depreciation and maintenance of fixed asset subsidiary records in a non-integrated system.
* Assume ownership of transactions and related reconciling processes to ensure properly stated monthly financials.
* Completes detailed reviews of the profit and loss account on the company accounting system.
* Assists with budgeting and forecasting.
* Consolidations/multi-entity experience is highly preferred
Must Have:
Accounting degree required.
Managed 8-10 people.
Must have good job stability.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to vkaskey@ledgent.com