We are offering a long term contract employment opportunity for an Accounting Manager in Lake Mary, Florida, United States. The focus of this role will be to manage the accounting for small entities that have recently become part of our organization. The Accounting Manager will effectively handle the monthly financial close from inception to completion, transition cash to accrual, and manage daily general ledger activities until the entities can be integrated into the main ERP and shared service operation.
Responsibilities:
• Oversee the monthly financial close process for newly acquired entities.
• Transition cash-based accounting to accrival-based accounting.
• Conduct cleanup activities and manage daily general ledger tasks.
• Prepare for the integration of entities into the primary ERP and shared service operation.
• Utilize various accounting software systems effectively and efficiently.
• Handle Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Assist in auditing activities as required.
• Manage billing functions in accordance with organizational standards.
• Use ADP - Financial Services, BlackLine, Concur, and ERP - Enterprise Resource Planning to perform accounting functions.
• Ensure the accuracy of financial records and respond to inquiries as needed.
• Candidate must possess 10+ years of experience in a similar role.
• Proficiency in Accounting Software Systems is required.
• Experience with ADP - Financial Services is a necessity.
• Familiarity with BlackLine software is expected.
• Proficiency in using Concur software is a must.
• Experience with ERP - Enterprise Resource Planning is essential.
• Thorough knowledge of Accounting Functions is required.
• Expertise in managing Accounts Payable (AP) is necessary.
• Experience with Accounts Receivable (AR) management is crucial.
• Auditing skills are required.
• Experience with Billing Functions is a must.
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