Senior Accounting Manager
The Arcticom Group
United States, New York, Westbury
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Salary
$80,312 - $113,538 Per Year
Rank
Senior Manager
Responsibility
Process Roles
Scope
Regional
Workplace
Hybrid
Functions
Finance
Legal
Reports to
Shared Services Director of Accounting
Level
N-3
Travel Max:
0%
Posting Date
05-05-2024
Description
TAG is looking for a Shared Services Regional Director of Accounting to join their team located in New York.
Key Responsibilities
- Responsible for managing the accounting functions associated with general ledger and sub-ledger maintenance, including account reconciliations, journal entries and transactional analysis
- Have ownership over the monthly financial reporting package, including GL account reconciliations and month-end close journal entries
- Provide explanations to management regarding results, including revenue actuals and projections, margins on installation and service jobs, and operating costs.
- Oversee the preparation of the bank reconciliations for all bank accounts and records cash transactions in the database.
- Partners with operations to review active construction jobs and service contracts to ensure proper revenue recognition based on the percentage of completion method. Update forecasts and estimates monthly.
- Oversee collection process and work with operations to ensure company remains in a cash positive position. Manage timing of payable accordingly.
- Ensures sales tax returns are prepared and filed in the proper jurisdictions. Ensures tax rates and tax schedules in the system are accurate and are reflective of current state laws and customer requirements.
- Review & approve weekly payroll and monthly union reporting.
- Oversee accounting team (A/R, A/P)
- Work on special accounting projects as assigned.
- Provide functional backup for other finance functions as needed.
- Possess strong leadership, problem solving, and organizational skills.
- Capable of working both independently and in teams, as needed.
Qualification & Requirements
- Minimum of 7-10 years of related work experience.
- CPA license preferred, but not required
- Recent experience with Great Plains is required.
- Intercompany experience.
- Strong Excel skills
- Strong communication skills
- Bachelor’s degree in accounting
Benefits
- Insurance Benefits
- Retirement Benefits
- Vacation Policy
- Other Perks and Benefits…
Company Profile
The Arcticom Group
Industry
Commercial and Industrial Machinery Maintenance
Revenue
$500M
Employees
2,000
Fortune 500 Rank
NA
Global 500 Rank
NA
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