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Accounting Manager
Accounting ManagerCynet Systems • Atlanta, GA, United States
Accounting Manager

Accounting Manager

Cynet Systems • Atlanta, GA, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description : Responsibilities :

General Accounting :

  • Oversee the preparation, review, and posting of journal entries to ensure accuracy and compliance with accounting standards.
  • Perform regular reviews of trial balances to identify and resolve discrepancies or incorrect postings.
  • Reconcile general ledger accounts and sub-ledgers, ensuring balances are accurate and up to date.

Financial Analysis :

  • nalyze financial accounts to identify trends, variances, and potential issues.
  • Prepare and present periodic financial reports.

    • udit and Compliance :

  • Prepare comprehensive audit schedules and coordinate responses to internal and external audit inquiries.
  • Ensure compliance with governmental accounting standards (e.g., GASB) and other relevant regulations.
  • Monitor and maintain appropriate internal controls to safeguard financial assets.

    • Reconciliations and Reviews :

  • Lead the reconciliation process for accounts, including grant receivable, grant payroll, fixed assets, construction in progress, and other accounts as identified.
  • Review and / or prepare journal entries and supporting documentation ensuring accuracy and completeness.

    • Team Leadership and Development :

  • Supervise and mentor accounting staff, providing training and guidance to enhance performance and professional development.
  • Monitor the team's workflow to ensure timely completion of responsibilities.

    • Process Improvement :

  • Identify opportunities to streamline accounting processes and implement best practices for efficiency.
  • Collaborate with other departments to improve cross-functional processes impacting financial reporting.

    • Other Duties :

  • Serve as a resource for technical accounting issues and provide expertise to support decision-making.
  • ssist in documenting Standard Operating Procedures
  • Prepare analysis and information for special request as they occur

    • Qualifications :

  • Bachelor's degree in Accounting, Finance, or a closely related field required.
  • Master's degree in accounting or finance is preferred.
  • CPA or CGFM designation preferred.

    • Experience :

  • 10+ years of relevant accounting experience and 5+ years of supervisory and management experience is highly desired.
  • Experience in governmental accounting, including fund accounting and grants management.
  • Experience working in a Public Accounting firm is highly desired
  • Proven expertise in reconciliations, financial analysis, and preparation of audit schedules.

    • Technical Skills :

  • Direct experience working in large ERP environment and accounting systems, Oracle experience is highly desired.
  • dvanced knowledge of Microsoft Excel including extensive use of Pivot Tables, formulas, data collections, and management.

    • Skills :

  • Strong attention to detail with the ability to ensure accuracy and completeness in all financial processes and reporting.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Highly organized with the ability to manage multiple priorities under tight deadlines.
  • Strong problem-solving skills.
  • Passion for improvement.
  • Strong project management skills.
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