The Accounting Manager will be responsible for developing and implementing systems for collecting, verifying, analyzing, reporting, and controlling financial information; developing internal accounting controls; monitoring financial status; interpreting accounting policy; applying observations and recommendations to operational issues.
Responsibilities
1. Prepare monthly financial statements.
2. Reconcile bank statements
3. Record the monthly sales and cost of sales transactions.
4. Review postings to general ledger monthly for proper classification.
5. Prepare and post journal entries
6. Prepare monthly allocation spreadsheet to allocate costs
7. Compare Metric and Dutchie reports monthly to make sure they tie out
8. Keep copies of all capital improvements. Do annual tie out of all additions to capital asset accounts
9. At year end do reconciliation of all balance sheet accounts.

Please refer the Job description for details