LeaseAccelerator is seeking a
Manager, Accounting Operations who will join our Finance and Accounting team to manage the accounting close calendar, accounts payable, and payroll recording processes.
Responsibilities:
- Own and drive the monthly close process, assuring timely and accurate reporting
- Review invoices for appropriate documentation prior to payment and general ledger recording
- Execute credit card and bank account reconciliation
- Generate purchase orders as necessary
- Communicate with department leaders on vendor and expense inquiries
- Prepare payroll reconciliations - three-way match between pay register, check register, and GL
- Prepare Sundry Creditors Account Reconciliation
- Prepare Intercompany Journal Entries and Reconciliations
- Detailed Account Level Analysis, e.g. Deferred Commission Analysis
- Review and compilation of data for VAT / GST filings and year end financial audits
- Manage and develop direct report, currently a Staff Accountant
Qualifications:
- CA / CMA is a plus
- Five or more years of related experience working with multinational companies, including supervisory experience
- Strong knowledge of accounting principles with prior experience in Accounts Payable & General Ledger processes
- Excellent verbal & written communication skills, time management and attention to detail
- Experience with accounting software NetSuite and QuickBooks
- Proficiency with MS Excel, PowerPoint
- Strong work ethic and high integrity
