Aerotek Corporate Accounting Manager in Lenexa, Kansas
Ensure that monthly close process is performed timely and accurately. Effectively manage the accounting staff to ensure that financial close objectives are achieved. Review and approve journal entries, monthly account reconciliations variance analysis, and financial statements. Ensure compliance with internal procedures and processes. Assist with providing requested documents for annual audit processes, periodic banking reviews, and other compliance driven reviews. Lead and provide oversight to accounts payable and general accounting staff. Ensure that transactions are processed in a timely, accurate, and efficient manner. Manage the maintenance and accuracy of ledger accounts and financials in compliance with company and US GAAP standards. Provide assistance in annual budget and periodic forecasting process for the Accounting department expenses. Identify opportunities for improvements in Corporate Accounting processes including but not limited to, monthly close process, cost saving initiatives, and documentation of policies and procedures. Emphasize and implement proper accounting controls as needed. Document and communicate existing processes where documentation does not already exist. Support the Corporate Controller and Vice President of Accounting on various initiatives as needed. Implement new software or other accounting solutions as needed. Provide leadership to the Accounting team and work with each member on their individual development, goals, and on-the-job training. Assign projects to the team and manage the work timelines and schedules to ensure daily, weekly, monthly, and special projects meet deadlines. Regularly provide feedback to staff and complete evaluations on an annual basis.
General ledger, Reporting, month end, reconciliation, CPA, ERP, Management
Top Skills Details:
General ledger,Reporting,month end,reconciliation
Additional Skills & Qualifications:
CPA Journal entries
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.