Accounting Manager

Robert Half Management Resources
Published
October 11, 2019
Location
Indianapolis, IN
Category
Job Type

Description

Ref ID: 01400-9502221551

Classification: Accounting Manager

Compensation: DOE

Robert Half Management Resources has a client looking for a results-oriented, strong Accounting Manager on an interim basis. In this role, you will be responsible for leading daily operations, including preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties. Ideally, you will be able to establish and scale the company's accounting and finance operations.

Responsibilities
• Drive and manage the full accounting team’s performance of the close process to meet close deadlines
• Regular review and analysis of balance sheet and income statement accounts owned by Senior Accountant
• Collaborate with FP&A and accounting management to deliver relevant and timely reporting of financial data analytics, including monthly flash report, key financial metrics and actual spend against budgets/outlook
• Prepare various technical accounting analyses, policies and procedures
• Play key role in implementation of NetSuite Financials, including system and process design, data migration, testing, training and go-forward system administration
• Working knowledge of enterprise resource planning (ERP) systems is valuable
• Assist in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes

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