Accounting Manager in Farmington Hills, MI at Vaco

Date Posted: 6/10/2019

Job Snapshot

Job Description

Accounting Manager-


Responsibilities:

* Review and approve journal entries, ensuring financial transactions are validated to appropriate supporting documentation.
*Review and approve balance sheet account reconciliations, ensuring their accuracy evidenced by sufficient supporting documentation.
* Lead preparation of the annual budget and monthly forecast.
* Review and approve AP disbursements.
* Assist the Corporate Controller in the preparation of monthly analysis for management reporting.
* Provide recommendations for process improvements and assist in implementation of changes to improve the integrity of financial information.
* Build and develop relationship with department leaders including Treasury, FP&A, HR, Payroll, and Financial Reporting.
* Work with internal and external auditors and corporate control services for the annual audit process.
* Assist in ad hoc requests for analysis and participate in project teams from management and departments.
* Guide the career development of direct reports by coaching, goal setting and performance management

Job Requirements:

* BS/BA in Accounting; CPA required
* 5+ years of relevant experience, a blend of public accounting and corporate experience
* Knowledge of Hyperion, Oracle Financials and JDE helpful
* Advanced knowledge of Microsoft Office Suite applications
* Strong management qualities and excellent communication skills who thrives in a fast-paced environment
* High level of professional excellence characterized by sound judgment skills and drive for results * Excellent analytical and problem-solving skills especially as it relates to Excel