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
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