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Accounting Manager

Company: ConfidentialCompany
Location: Houston
Posted on: May 16, 2022

Job Description:

Job Description Job Title : Accounting Manager Summary : Accountable for the daily operations of the Accounts Payable team, including AP, Purchase requisitions, and PO issuance. Responsible for assigned areas of oversight of the monthly close process to include journal entry review, review/completion of required reconciliations and training/development of staff/senior accountants. As an indirect report to the CFO, this role will also support ad hoc projects as needed for the CFO and Director of Accounting Essential Duties and Responsibilities : Managing daily expectations of AP staff to assure timely payments and exceptional customer service (internal & external) Establishes KPIs to drive performance, establish efficiencies, and assure productivity Provides month end support for accruals based on clean purchase orders and key vendor tracking of invoices not received Assists with GL account reconciliations, works closely with staff / senior accountants to assure prepaid and accrued expense schedules are updated and in sync with AP data. Reviews JEs of others as assigned, and works to analyze AVB variances and make suggestions for coding reclasses as needed, assures all AP and accounting staff are updated on changes to align expenses with budgeted lines. Assist CFO with information, special projects and analysis as needed All other duties assigned. Job Requirements: Bachelor Degree in Accounting Minimum 5 years--- experience with substantial involvement in an accrual based monthly close process. Prior Management of APor demonstrated experience/knowledge of the AP cycle and key management aspects Great Plains experience required Intermediate Excel usercomfortable working with pivot tables and designing new excel files to include ---what if--- statements and v-lookup. Excellent communications and interpersonal skills

Keywords: ConfidentialCompany, Houston , Accounting Manager, Executive , Houston, Texas

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