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