Brief Description

Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information.

Responsibilities

Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies, and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Develop monthly and quarterly accounting reports for the management and executive teams
Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability
Manage and oversee the daily operations of the accounting department including:

Month and end-year process
Accounts payable/receivable
Cash receipts
General ledger
Payroll and utilities
Treasury, budgeting
Cash forecasting
Revenue and expenditure variance analysis
Capital assets reconciliations
Trust account statements reconciliations
Check runs
Fixed asset activity
Debt activity

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Kaki Brothers Management LLC

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Accounting Manager