GL Accounting Manager-Shared Services

Key Responsibilities

• Ensure the timely completion of the monthly close, including addressing any issues that may
• Review the majority of recurring journal entries as well as supporting work papers prepared by staff accountants for all corporate entities.
• Verify that all journal entries have been posted and perform a final review of each corporate entity’s trial balance for accuracy and completeness before each corporate entity is finalized.
• Ensure documentation, including appropriate sign-offs, is completed for all key controls, and coordinate all requests with internal and external auditors.
• Assist Shared Services leadership with special projects,
• Provide training to new and existing staff
• Coordinate month-end and year end accounting closing
• Review and approve all pay apps, invoices, purchase orders,
• Review reports which summarize and forecast all activity and financial position in areas of unbudgeted expenses and changes in the original plans. Responsible for the accuracy of these reports.
• Provide management with timely reviews of all project work and its status and progress in its various
• Work with the Shared Services leadership to determine any and all operational adjustments due to tax code requirements such as sales & use taxes.
• Arrange for audits of property and corporate
• Review A/P invoices to verify proper general ledger coding

This job has supervisory responsibilities.

• Responsible for staff development and training
• Responsible for rewards and recognition program to maximize employee
• Evaluates team members within department and delivers constructive feedback to employees in regard to
• Determines recommendation for staffing (including interviewing and hiring) and scheduling (planning, assigning, and directing work) to meet business needs.
• Determines work procedures and expedites
• Responsible for employee performance (disciplining, coaching, counseling).

Qualification & Requirements

• Bachelor’s degree (B.A.) in Accounting, Finance or Economics from a four-year college or university; 10+ years related experience and/or training; or equivalent combination of education and experience.
• Proficient in
• Knowledgeable in GAAP and able to research accounting pronouncements to ensure
• Willing to travel to property locations upon
• Able to work under tight deadlines, maintain multiple
• Ability to work overtime

Benefits

• Financial + Retirement
• 401(K)
• Performance bonus
• Health Insurance + Wellness
• Dental insurance
• Disability insurance
• Other Perks and Benefits…