Job Description
VENTEON & HARVARD RESOURCE SOLUTIONS are hiring a Contract Accounting Manager to provide support in Troy, MI. Person will be responsible for full cycle accounting oversight and transaction level support, own GL coding, month end close processes, monthly reporting, account reconciliations, and year-end audit.
Job Responsibilities
Duties of the Accounting Manager:
Provide accounting and reporting for a portfolio of divisions within the Group. Act as a financial liaison between divisional Accountants, Controller Corporate North America and other Corporate Departments. Provide supervision for 2-3 Accountants.
- Maintain and execute consistent accounting policies, controls, and procedures, adhering to company-wide policies and procedures.
- Provide Financial oversight by managing the Month/Quarterly/Year End close process, reporting, and account reconciliations in a timely manner.
- Review and approve journal entries, monitor and control GL coding accuracy.
- Trial balance review of the assigned divisions.
- Analyze and approve account reconciliations for all balance sheet and key income statement accounts.
- Ensure integrity of financial system, general ledger, and sub ledgers.
- Oversee and perform complex GL postings and reconciliations to ensure accuracy on financial reporting and to assist in identifying and correcting any reconciling or unusual items.
- Assist in preparing entries for the group’s investments and financing operations such as external investments, revaluations/adjustments.
- Prepare Monthly/Quarterly/Yearly variance analysis on multiple divisions with multiple currencies.
- Complete and Manage tax accounting transactions that affect multiple divisions.
Numbers & Facts
| Location | Troy, MI |
| Job Type | Contractor, Full-time |
| Industry | Accounting and Auditing Services |
| Salary | $45–$50 Per Hour |
| Website | http://www.venteon.us.com/ |
Qualifications
Requirements of the Accounting Manager:
- Degree in Accounting or Finance needed.
- Minimum 5 years of progressive experience in accounting or finance roles.
- Thorough knowledge of U.S. GAAP and IFRS Accounting Standards.
- Experience with full cycle accounting.
- Prefer experience with complex accounting transactions, FX, Investments and understanding of multiple currency environments.
- Supervisory capability.
- Strong Microsoft Excel skills. Experience with ERPs, SAP S4Hanna, HFM or One Stream is highly preferred.
Benefits
Medical, Dental, Vision
About Company
At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:
Direct Placement / Executive Search
Contract
Contract-to-Direct
Project Based Solutions
We Deliver the Right Solutions:
Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.
Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.
We Build Long-Term Partnerships:
Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.
Skills
Skills
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