What are the responsibilities and job description for the Accounting Manager position at Robert Half?
Robert Half Management Resources is currently looking for an interim Accounting Manager to support a PE-owned retail client in Columbus, Ohio. This role is based on-site and involves managing a range of accounting duties. This role will oversee a team of accountants performing month-end close, preparing and reviewing journal entries and reconciliations, overseeing A/P, and financial statement preparation. This role will support the client on an interim basis until a permanent Accounting Manager/Controller can be identified. Role is available on either a full-time or part-time (3-4 days a week) basis.Responsibilities:• Oversee weekly payroll journal entries and reporting.• Review Accounts Payable aging and make payment recommendations.• Support check run and ACH payments review.• Handle monthly rent, depreciation, and prepaids accounting.• Post credit card activity and adjust wholesale entries.• Review accrued transaction balance and write off.• Consider % rent to landlords.• Provide income statement fluctuations (this year vs last year).• Update budget and projection files.• Collaborate with tax provider to execute year-end journal entries and tax reporting tie out.• Oversee the process of invoicing and account reconciliation.• Support entry level accounting resources with bank reconciliations and journal entries.• Take full responsibility for financial statement preparation.• Ensure the accurate processing of accounting functions.• Handle real estate accruals.
Salary : $45 - $55
