Team Project

Team Project - MGT112940,TeamProject...

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Burgener, Sedlmeyer, Bear Job Description Job Title: Accounting Manager DIVISION: Retail SOURCES: John Doe WAGE CATEGORY: Exempt or Hourly/Mon-Fri JOB ANALYST: Jane Doe VERIFIED BY: Regina Bear DATE ANALYZED: 3/30/09 DATE VERIFIED: 4/30/09 Job Summary The Accounting Manager will have an active role in the monthly account analysis, monthly closings and managing Accounts Payables, Accounts Receivable and the Payroll Department. The Accounting Manager is responsible for all areas relating to financial reporting. Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses & Investments Journal Entries including maintenance of recurring journal entries and allocations Coordinate the monthly book close Supervise the Staff Accountants Supervise the Payroll Supervisor Assist in completion of annual financial audit Assist in the completion of annual tax returns Develop and implement policies and procedures Special projects as required Job Duties and Responsibilities Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Controller in the daily banking requirements. Ensure the accurate and timely processing of positive pay transactions. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. Supports budget and forecasting activities. Collaborates with the other finance department managers to support overall department goals and objectives. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Advises staff regarding the handling of non-routine reporting transactions. Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like. Work with the Controller to ensure a clean and timely year end audit.
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This note was uploaded on 06/21/2010 for the course MGT 112 taught by Professor C.guthrie during the Spring '09 term at Parkland.

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Team Project - MGT112940,TeamProject...

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