What are the responsibilities and job description for the Accounting Manager position at Robert Half?
-Month end close process to include:
-Journal entry preparation/review.
-Managing team of 2, one AP & 1 AR specialist.
-Reviewing payments to vendors and oversight of AR/AP functions.
Reconciliations of AR, AP inventory (several hundred SKU's), FA
-Preparation of monthly financial statements (P& L by business line, and BS)
Analysis of variances for BS and P& L.
Requirements
Month End Close, Journal Entry Preparation, Account Reconciliation, Financial Statement Preparation, Analyze Variance
-Journal entry preparation/review.
-Managing team of 2, one AP & 1 AR specialist.
-Reviewing payments to vendors and oversight of AR/AP functions.
Reconciliations of AR, AP inventory (several hundred SKU's), FA
-Preparation of monthly financial statements (P& L by business line, and BS)
Analysis of variances for BS and P& L.
Requirements
Month End Close, Journal Entry Preparation, Account Reconciliation, Financial Statement Preparation, Analyze Variance
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