Accounting Manager

Company: Vaco Financial
Location: Fort Myers
Posted on: May 5, 2022

Job Description:

• Prepare month end financial statements in accordance with US GAAP, including balance sheets, income statements, statements of cash flows and equity reconciliations.
• Complete multi-entity consolidations and ensure intercompany transactions are reconciled on-going.
• Analyze indirect cost allocations and ensure accurately recorded, support indirect cost budgeting.
• Support interaction and information requests necessary for auditors, tax preparers and other external parties that require company financial information. Provide reconciled supporting schedules that are requested and ensure timely responses.
• Develop expert skills for a thorough understanding of the accounting and ERP system to maximize the quality of management reporting. Learn system database structures and data flows to assist development of performance reporting and trouble shooting.
• Collaborate with FP&A and Business Systems teams to develop comprehensive month end reporting package for senior management and board of directors. Prepare monthly reporting package and collaborate with FP&A for evaluating variances of actuals versus budget.
• Assist with the design, documentation and monitoring of internal controls, identifying improvement opportunities and working with employees for training and implementation of controls.
• Prepare on-going cash analysis to enable real time reporting for cash balances, sources and uses.
• Act as backup and support for operational accounting functions; perform various operational accounting tasks on-going.
• Support ad hoc projects, analysis and initiatives.
• Assist with and/or spearhead process improvement initiatives and efficiency gains for a more streamlined environment, resulting in improved operational productivity.
• Leveraging system data, create new reports to improve real time operational performance metrics for management.

Keywords: Vaco Financial, Fort Myers , Accounting Manager, Accounting, Auditing , Fort Myers, Florida