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Contract Accounting Manager in Minneapolis, MN at Baker Tilly Search & Staffing

Date Posted: 2/13/2018

Job Snapshot

Job Description

Overview:



The Contract Accounting Manager will have an active role in the monthly account analysis, book close and for supervising the Accounts Payable Supervisor, Payroll Supervisor and staff accountant.




Responsibilities:



  • Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances

  • Journal Entries including maintenance of recurring journal entries and allocations

  • Coordinate the monthly book close

  • Supervise the Accounts Payable Supervisor

  • Supervise the Payroll Supervisor

  • Plan, coordinate and execute annual financial audit

  • Assist in the compilation of information for the Company’s annual tax returns

  • Develop and implement policies and procedures with emphasis on internal controls

  • Special projects as required

Job Requirements

  • Bachelor’s degree in accounting
  • CPA desired
  • 3 to 5 years experience in the retail/foodservices industry
  • Excellent communications skills required
  • Good computer skills including Microsoft Suite with emphasis on Excel, ADP or compatible payroll systems
  • Able to handle multiple tasks and stay organized

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