Accounting Manager
Kforce
Kforce has a client that is seeking an Accounting Manager in Largo, FL.
Responsibilities:
* Actively manage and reconcile cash accounts daily, provide cash forecasting based on projections and administer positive pay
* Accounting Manager will oversee and process Accounts Receivables and works with Commercial team to resolve any delinquent or past due accounts
* Oversees and manages customer product returns
* Process new customer credit references and provide recommendations on new customer terms
* Manage Fixed Assets and Lease accounts and schedules in compliance with IFRS16
* Manage Intercompany balances and other assigned accounts
* Manage and process accruals and amortizations based on support ledgers
* Responsible for payroll accounting and associated accruals and adjustments
* Provides recommendations for insurance renewals and reconcile payroll deductions
* Participates in and leads, when necessary, audits such as WC, 401K, and the annual financial audits
* As an Accounting Manager, you will assist with annual tax filings
* Builds monthly reporting package
* Assists with annual budget as needed
* Maintains financial security by establishing and adhering to robust internal controls
* Maintains accounting controls by establishing and defining accounting policies and procedures as necessary
* Guides other departments by researching and interpreting accounting policy and applying observations and recommendations to operational issues
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