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Clark Davis Associates

Accounting Manager

Teaneck, NJ, US · On-site

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About the role

AccountingExcelFP&AMentoring
Leading Broadcast Television company is looking for an Accounting Manager. Report status of day to day tasks • Escalate disputes and other outstanding issues to supervisor as needed  • Daily management of the general ledger and one staff • Review all journal entries are processed and ensure they are prepared in accordance with the company policy and in line with monthly close schedule • Review all account reconciliations and ensure they are prepared and reviewed in accordance with the company policy • Respond to issues that arise in the field that affect the close.  • Monitor service levels and make recommendations for improvement. • Work with ETS to solution items Identified for improvement • Instill continuous improvement behavior and assist staff with identifying continuous improvement opportunities. • Consolidate transactional activities and drive performance to reduce time spent on low value activities • Maintain procedural documentation Review preliminary forecasts prior to submitting to FP&A • Strong PC skills with a moderate knowledge of Word/Excel/PowerPoint • Experience using Oracle • Ability to communicate effectively to different stakeholders • Independent problem solver and decision maker • Hands on approach to business • Excellent leadership and mentorship skills • Able to manage multiple priorities effectively • Excellent organizational skills Ability to work with all levels within an organization  110k Plus Bonus