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Accounting manager

Bridge End
Leaseaccelerator
Manager
Posted: 14 November
Offer description

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 reportingReview invoices for appropriate documentation prior to payment and general ledger recordingExecute credit card and bank account reconciliationGenerate purchase orders as necessaryCommunicate with department leaders on vendor and expense inquiriesPrepare payroll reconciliations - three-way match between pay register, check register, and GLPrepare Sundry Creditors Account ReconciliationPrepare Intercompany Journal Entries and ReconciliationsDetailed Account Level Analysis, e.g. Deferred Commission AnalysisReview and compilation of data for VAT / GST filings and year end financial auditsManage and develop direct report, currently a Staff AccountantQualifications:CA / CMA is a plusFive or more years of related experience working with multinational companies, including supervisory experienceStrong knowledge of accounting principles with prior experience in Accounts Payable & General Ledger processesExcellent verbal & written communication skills, time management and attention to detailExperience with accounting software NetSuite and QuickBooksProficiency with MS Excel, PowerPointStrong work ethic and high integrity

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