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A growing company in the Downtown Greensboro area needs a strong, driven accounting manager to support operations accounting by managing various processes to insure accuracy and timelines of financials. This includes various account reconciliations, G/L functions, audits and report preparation.
Supervise, coach & mentor (2) bookkeepers.
· Review G/L & approve reclasses.
· Review & approve fixed asset & major expense classifications.
· Review & validate financial statements for accuracy and trends.
· Reconcile the balance sheet accounts on a monthly basis.
· Manage tax & insurance escrows.
· Prepare tax/audit work papers.
· Prepare accrual JEs
· Prepare tax reports for consultants.
· Complete LLC filings.
Salary/Pay Rate: 62,000-68,000