CEI Group
Job
Summary:
The Accounting Manager's responsibilities will include overseeing the monthly closing process, and ensuring accuracy and completeness in month-end financial statements.
This involves reviewing and preparing financial statements, while also managing month-end accruals to accurately reflect expenses and revenues.
Additionally, maintaining the integrity of financial data within the system is a crucial aspect, requiring meticulous attention to detail and adherence to accounting standards to guarantee the reliability and accuracy of the company's financial records.
This will be a key role within the finance team, helping to bring improvements and efficiencies to the department.
Responsibilities:
Maintain accurate and up-to-date financial records, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
Maintain monthly balance sheet reconciliations for all accounts.
Perform month end closing; journal entries, general ledger maintenance, and supporting schedules for financial statements preparation.
Champion improvements in policies, procedures, and system enhancement with the goal of enhancing efficiency and accuracy.
Reconcile Intercompany accounts (Due to / Due from) from affiliated companies.
Assist with month-end variance analysis and monthly highlights reporting.
Assist with decision making regarding technical accounting issues.
Ensure compliance with local, state, and federal government requirements.
Assist Accounts Payable with internal invoice approvals, routing, and follow up.
Assist in the company's annual audit, including the review of documents submitted to the external auditors, helping to manage workflow, and providing ongoing communications with the audit team.
Monitor daily cash flow and prepare forecasts to ensure the company has the liquidity to meet its obligations.
Prepare financial and other ad-hoc reports.
Back-up for payroll.
Qualifications:
Bachelor's degree in accounting/finance, CPA preferred.
7
years of experience with the full accounting cycle.
Previous experience working with an ERP system in a manufacturing environment.
Proficient in Excel including broad experience utilizing Pivot tables, creating reports, and manipulating large data sets.
Strong analytical and problem-solving skills with exceptional attention to detail.
Excellent verbal and written communication skills, including the ability to present financial information to management.
About the Company:
CEI GroupWe made a name for ourselves as a technical staffing company committed to in-depth, face-to-face relationship building.
As times changed and other staffing firms grew impersonal, we found a way to retain our belief in personalized connections while adopting state-of-the-art technology.
And we have grown because of it.
Today, our technical staffing company has locations in Massachusetts, Florida, California, and Texas where we serve local and nationwide clients.
Our expertise in technical staffing services makes us a valued partner from Fortune 1000s with an international presence to small companies that appreciate a personal touch.
We intend to maintain a connection to our roots while integrating the latest strategies and technologies into our repertoire.
No matter where the future takes us, the CEI Group will always provide personalized staffing solutions.
Company Size:
100 to 499 employeesIndustry:
Staffing/Employment AgenciesFounded:
1983Website:
http:
//www.
theceigroup.
com.
Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
The Accounting Manager's responsibilities will include overseeing the monthly closing process, and ensuring accuracy and completeness in month-end financial statements.
This involves reviewing and preparing financial statements, while also managing month-end accruals to accurately reflect expenses and revenues.
Additionally, maintaining the integrity of financial data within the system is a crucial aspect, requiring meticulous attention to detail and adherence to accounting standards to guarantee the reliability and accuracy of the company's financial records.
This will be a key role within the finance team, helping to bring improvements and efficiencies to the department.
Responsibilities:
Maintain accurate and up-to-date financial records, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
Maintain monthly balance sheet reconciliations for all accounts.
Perform month end closing; journal entries, general ledger maintenance, and supporting schedules for financial statements preparation.
Champion improvements in policies, procedures, and system enhancement with the goal of enhancing efficiency and accuracy.
Reconcile Intercompany accounts (Due to / Due from) from affiliated companies.
Assist with month-end variance analysis and monthly highlights reporting.
Assist with decision making regarding technical accounting issues.
Ensure compliance with local, state, and federal government requirements.
Assist Accounts Payable with internal invoice approvals, routing, and follow up.
Assist in the company's annual audit, including the review of documents submitted to the external auditors, helping to manage workflow, and providing ongoing communications with the audit team.
Monitor daily cash flow and prepare forecasts to ensure the company has the liquidity to meet its obligations.
Prepare financial and other ad-hoc reports.
Back-up for payroll.
Qualifications:
Bachelor's degree in accounting/finance, CPA preferred.
7
years of experience with the full accounting cycle.
Previous experience working with an ERP system in a manufacturing environment.
Proficient in Excel including broad experience utilizing Pivot tables, creating reports, and manipulating large data sets.
Strong analytical and problem-solving skills with exceptional attention to detail.
Excellent verbal and written communication skills, including the ability to present financial information to management.
About the Company:
CEI GroupWe made a name for ourselves as a technical staffing company committed to in-depth, face-to-face relationship building.
As times changed and other staffing firms grew impersonal, we found a way to retain our belief in personalized connections while adopting state-of-the-art technology.
And we have grown because of it.
Today, our technical staffing company has locations in Massachusetts, Florida, California, and Texas where we serve local and nationwide clients.
Our expertise in technical staffing services makes us a valued partner from Fortune 1000s with an international presence to small companies that appreciate a personal touch.
We intend to maintain a connection to our roots while integrating the latest strategies and technologies into our repertoire.
No matter where the future takes us, the CEI Group will always provide personalized staffing solutions.
Company Size:
100 to 499 employeesIndustry:
Staffing/Employment AgenciesFounded:
1983Website:
http:
//www.
theceigroup.
com.
Estimated Salary: $20 to $28 per hour based on qualifications.
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