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Accounting Manager

  • Ref: 297287
  • Type: Direct Hire
  • Location: Woodcliff Lake, NJ
  • Industry: Steel Production
  • Job Level: Manager
  • Pay: Negotiable

Opportunity Description

Accounting Manager (Mandarin bilingual)

We are looking for a strong Accounting Manager urgently who speaks fluent Mandarin (read & write)

Job Duties

  • Reconcile long term lease accounts to the sub-ledger.
  • Maintain financial reporting calendar and ensure required reporting deadlines are met.
  • Prepare and record journal entries and ensure the integrity of financial data.
  • Explain the variances by timing, P/L impact and balance sheet reclass.
  • Identify the issues, concerns and communicate with staff in the field.
  • Work with IT department to fully understand the interface between GL and sub-ledger.
  • Initiate, implement and automate the reconciliation process.
  • Streamline and simplify with month, quarter and year-end close, eliminate the manual effort.

Education

  • Required: Bachelors in Accounting

Experience & Skills Required

  • 3-5 years accounting experience required. 
  • Provided timely and accurate financial reporting for assigned areas including monthly commentary.
  • Reviewed monthly account reconciliations, balance sheet and P&L analysis.
  • Prepared monthly journal entries, accruals, and allocations for month end closing.
  • Reconciled, reviewed and consolidated monthly sales figures.
  • Partnered with other departments to ensure their respective accounts are accrued and accounted for properly.
  • Supervised, trained, and developed Staff Accountants.
  • Responsible for recording and reconciling payroll.
  • Reconciled gift card receivables.
  • Provided analysis related to internal and external audit requirements.
  • Identified areas in need of improvement and implements changes.

Other Information

INDNJ #ZR3