More jobs:
Controller Manufacturing
Job in
Chatham, Morris County, New Jersey, 07928, USA
Listed on 2026-02-16
Listing for:
Vaco by Highspring
Full Time
position Listed on 2026-02-16
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting -
Finance & Banking
Accounting Manager, Financial Reporting
Job Description & How to Apply Below
Overview
Hybrid
Responsibilities- GL month end close
- Prepare financial statements, accounts payable, accounts receivable, bank reconciliations, cash flow
- Cost accounting, inventory, manufacturing variances; manage staff
- Perform various accounting functions with respect to general ledger accounting, financial statements and account analysis
- Prepare schedules and financial statement highlights
- Ensure account activity is recorded, corrections are made, adjustments are calculated and journal entries are prepared
- Review and prepare month/year end reports, accrual schedules and ad-hoc reports and analysis
- Review and verify entries and computer printouts to ensure accuracy of all account figures
- Assist with external and internal audits; work with outside CPA firm
- Prepare bank reconciliations and cash posting reports
- Maintain accounting files, inventory and costing; work with strong ERP systems including Quick Books, Oracle/SAP
- Strong GL month end close
- Experience with financial statements, AP/AR, bank reconciliations, cash flow
- Cost accounting, inventory, manufacturing variances
- Ability to manage staff
- Experience with ERP systems (Quick Books, Oracle/SAP)
- Hybrid work environment
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