Accounting Manager Fidelis Security Systems
THIS JOB HAS EXPIRED We are seeking a proactive, self-motivated Accounting Manager to join thefinance team. The ideal candidate will be a team player, willing to do whatever it takes to accomplish the goals of the team. Reporting to the controller, responsibilities encompass a wide range of activities from basic bookkeeping to higher-level accounting. The accounting manager will be responsible for developing and maintaining accounting principles, practices and procedures to insure the integrity of the financial data and associated reporting. This position is exposed to multiple areas, i.e., accounting, finance, operations, human resources, insurance and tax. Regular travel between office locations is required.
Responsibilities (include but are not limited to):
Daily management of financial reporting and related transactions
Review of all General Ledger accounts for accuracy and completeness
Close the books of account on a monthly basis and produce monthly reconciliation of all balance sheet accounts
Compilation of monthly financial statements and related reporting
Monthly/quarterly comparison to budget
Manage ADP semi-monthly payroll submission including monthly and year end reconciliations
Weekly review of accounts payable transactions to insure coding translates to budgeted spending categories
Operating expense cash flow reporting- Weekly and Monthly
Daily review of cash accounts and transactions
Government and other Statutory Reporting
Multi State sales and use tax filings
Monthly commission calculations and reporting to sales personnel
Significant participation in year-end audit process and preparation of associated schedules as requested by auditors, as well as adjusting journals.
Integral role in evaluation and implementation from Quickbooks to an ERP system
Weekly check runs and insuring disbursements are made on a timely basis while managing to cash restraints
Assist with preparation of Board of Directors presentations/schedules
Participate in the yearly/quarterly budget/forecast process as required
Assist with preparing schedules for Federal/State tax returns
Conduct periodic reviews of financial procedures and make progressive recommendations for changes/or improvements.
Lead and direct the accounting operations including a small accounting staff.
Work closely with the operations manager and office manager
Perform special projects as required
BS in Accounting or Finance
5-7 years of related accounting experience in a fast-paced environment
Strong technology skills using MS Office 2007 or later, and/or MAC OS X and familiarity with various ERP systems. Must have working knowledge of Quickbooks.
Demonstrated experience working with Software Revenue Recognition guidance
Strong interpersonal and relationship building skills
Team player with a positive ?can do? approach
Strong attention to detail in all matters
Ability to multi-task, work under pressure, adjust priorities, and meet deadlines
Self-starter and works well independently but is also able to take direction
Possess high degree of integrity
Works and communicates effectively with all levels of the organization
||4416 East West Highway |
Bethesda, MD 20814
THIS JOB HAS EXPIRED