Position Overview
Description
PLEASE CONTACT CHRISTINA TRAN AT ROBERTHALF FOR MORE INFORMATION
ASSISTANT ACCOUNTING MANAGER
Responsibilities;
-Manage the monthly, quarterly, and annual close processes, including review of journal entries, reconciliations, and financial reporting.
-Oversee and reconcile intercompany transactions, including billing and settlements, ensuring accuracy, proper documentation, and timely elimination across all related entities.
-Preparing actual and forecast cash flow reports on daily and weekly basis
-Support the preparation of management reports, variance analyses, and other financial presentations.
-Supervise senior accountant and AP specialists, providing training, performance feedback, and professional development opportunities.
-Manage the accounts payable process, including invoice processing, payment runs, and expense reimbursements.
-Oversee the annual 1099 filing process, ensur...