Accounting Manager

  • location: McLean, VA
  • type: Permanent
  • salary: $110,000 - $125,000 per year
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job description

Accounting Manager

job summary:
Randstad is partnering with a fast-paced, global, education leader who would like to bring on a strong Accounting Manager.

Essential Knowledge, Skills and Abilities:

  • A minimum of 7-10 years experience, 2-years management experience
  • BA/BS in Accounting required
  • CPA a plus
  • Great Plains experience a plus
  • Ability to process and manage all facets of accounting:

    • Review AP invoices for coding, 1099 status and data entry accuracy
    • Review new vendor set-up and 1099 status
    • Oversee weekly check runs for five companies
    • Oversee bi-weekly wire / ACH payments
    • Manage annual Form 1099 reporting
    • Review journal entries, accruals, fixed asset amortization and prepaid activity
    • Review billing and AR invoices and transactions
    • Review Intercompany related transactions and reconciliation
    • Prepare monthly financial statements and supporting schedules
    • Prepare processes and procedures manual
    • Assist with acquisitions and due-diligence tasks
    • Assist with annual audit
    • Technically proficient with GAAP
    • International accounting experience, foreign currency translation
    • Ability to work in a dynamic, high-growth environment
    • Special projects as needed
 
location: Mc Lean, Virginia
job type: Permanent
salary: $110,000 - 125,000 per year
work hours: 9 to 5,9 to 6
education: Bachelor's degree
experience: 7 Years
 
responsibilities:
Essential Knowledge, Skills and Abilities:

  • Ability to process and manage all facets of accounting:

    • Review AP invoices for coding, 1099 status and data entry accuracy
    • Review new vendor set-up and 1099 status
    • Oversee weekly check runs for five companies
    • Oversee bi-weekly wire / ACH payments
    • Manage annual Form 1099 reporting
    • Review journal entries, accruals, fixed asset amortization and prepaid activity
    • Review billing and AR invoices and transactions
    • Review Intercompany related transactions and reconciliation
    • Prepare monthly financial statements and supporting schedules
    • Prepare processes and procedures manual
    • Assist with acquisitions and due-diligence tasks
    • Assist with annual audit
    • Technically proficient with GAAP
    • International accounting experience, foreign currency translation
    • Ability to work in a dynamic, high-growth environment
    • Special projects as needed
 
qualifications:
We want to hear from you! Please apply online.

 
skills: CPA, CPA Candidate
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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