Job Description
Position Summary: The accounting manager will be responsible for monthly close and related activities for multiple entities, along with intercompany entries and statements consolidation tasks. It will have one direct report and collaborate with multiple groups within the Finance department. Great visibility and a lot of opportunities for growth/learning.
Job
Duties and Responsibilities include:
Manage monthly book closing and ensure proper accounting treatment of all transactions, including intercompany; review/analyze results; resolve issues; maintain and communicate closing schedules; strive to improve efficiency and communication among all stakeholders.
Manage and lead the general ledger team, ensuring accurate and timely preparation of financial statements, including balance sheets, income statements, and cash flow statements, in compliance with relevant accounting standards and regulations.
Assist general ledger tasks, ensuring accurate and timely preparation of financial statements, including balance sheets, income statements, and cash flow statements, in compliance with relevant accounting standards and regulations.
Assist in coordination of financial external audits (RSM) and support establishing internal accounting control policies and procedures in compliance with GAAP, accounting requirements, and company policy.
Performs other related duties as assigned by management.
Reference/Security Check? Yes
Requires a Physical? No
Requires a Drug Test? Yes
Work Hours 9am-5pm
Overtime? No
Number of Years of Education Needed? Bachelor's Degree
Specialized education required? Accounting
Years of Experience Required 5-7
Will you accept related experience? Yes
Is a driver's license required? Yes
Salary Range $100,000.00
Is salary negotiable? Yes
Health Insurance? Yes
Dental Insurance? Yes
Paid Vacation? Yes
Sick Leave? Yes
Paid Holidays? Yes
Retirement Plan? Yes
169 Business Park Drive, Utica, NY 13502
https://www.tidalbasingroup.com/
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Working Solutions
209 Elizabeth Street
Utica, New York 13501
Equal Opportunity Employer/Program. Auxiliary aids and services are available upon request to individuals with disabilities.