The Accounting Manager is responsible for supervising and coordinating the calculation, posting and recording of financial data for use in maintaining accounting and statistical records.
ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned)
Provides excellent Guest Service
Oversees the financial statement close process.
Prepares all periodic financial statements and reports for internal and external requirements.
Adjusts errors in general ledger and other accounting data/systems
Reviews and approves invoices for accounts payable processing, including verification of general ledger accounts classifications.
Maintains and balances the general ledger and prepares all necessary journal entries as required. Ensures the maintenance of supporting documentation of the general ledger for audit trail purposes.
Oversees the Revenue Audit function; reviews the work of Revenue Auditors on a daily basis.
Reviews all Exception Reports on a daily basis and forward to the appropriate departments.
Ensures accuracy of management reports (i.e. Flash Report).
Verifies daily deposits to the bank statements for accuracy and completeness.
Reviews and approves IRS tax payments.
Performs annual fixed asset impairment analysis.
May assist in the preparation of the annual budget and monitoring of budget variances to operating results.
Determines work procedures, prepares work schedules and expedites work flow.
Assigns duties and examines work for accuracy, neatness and conformance to policies and procedures.
Studies and standardizes procedures to improve efficiency of subordinates.
Accounts Payable Clerk
- 2 years ago - save job
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