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Interim Accounting Manager

Company: Venteon
Location: Southfield
Posted on: January 12, 2021

Job Description:

Our client in Southfield needs to hire an INTERIM ACCOUNTING MANAGER to start immediately.JOB TYPE: Contract/Temporary. Hourly pay. Minimum 2-month Assignment.PAY: $40.00-$45.00 per hourSCOPE: Assist a busy company by assisting as an Accounting Manager while they work to close the books for 2020. Manage various accounting functions, monthly closing of general ledger accounts and preparation of reports in support of the financial statements. Ensure monthly banking compliance activities are performed timely and accurately.Job Requirements:DUTIES:--- Perform accounting activities based on Accrual based accounting methods.--- Review and prepare account reconciliations, journal entries, and perform account analysis to ensure the accounting books are close timely and accurately under GAAP.--- Oversee monthly banking compliance activities are performed timely and accurately with regards to cash deposits and disbursements. --- Manage the accounting of the construction process to include proper recognition of revenue and cost.--- Oversee the Fixed Asset accounting records for all user groups - Accounting, Tax, Facilities management.--- Oversee the purchase requisition process to ensure documents are complete and appropriate approvals are secured for Purchase Order creation.--- Manage the process for debt and capital lease financing. Ensure that debt schedules are maintained, and lease assets are recorded and tracked properly. --- Prepare and review accounting schedules as necessary to assist in the completion of the various audits.--- Assists in the preparation of the financial reporting in accordance with GAAP. --- Provide communication, effective training, coaching, and mentoring to all staff members to promote engagement, and to ensure individual goals and growth targets are met.--- Complete and lead special projects as directed by the Director of Accounting and/or CFO.EDUCATION AND EXPERIENCE:--- Bachelor Degree in Accounting or Finance.--- Minimum 5 years of work experience as an Accounting Manager.--- Accrual Based Accounting skills.--- Software skills with strong MS Excel required. Netsuite Software highly desired. --- Strong Month end close, Fixed Assets, Account Recon, Banking and GAAP work experience.--- Ability to start work immediately after employment offer is tendered

Keywords: Venteon, Southfield , Interim Accounting Manager, Executive , Southfield, Michigan

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