Accounting Associate Manager

Cesna Recruitment•Reston, VA

11d

About The Position

The Associate Manager, Accounting, performs treasury, accounting, and insurance tasks. The role assists with preparation of the company’s financial statements in accordance with Generally Accepted Accounting Principles and supports the Senior Accounting Manager with formal financial reporting, financial accounting, daily cash flow, and month-end close. It also supports internal controls to maintain the integrity of accounting information through recording, verifying, consolidating, and entering transactions.

Requirements

SAP experience, including SAP Material Ledger, is required.
Knowledge of internal controls, corporate policies, and compliance.
Analytical and critical-thinking skills, including the ability to investigate details and present high-level findings to management.
Detail-oriented and able to multitask in a fast-paced environment.
Ability to work within a team environment.
Proactive and self-motivated, with the ability to learn quickly.

Nice To Haves

Five to seven years of accounting experience.
Bachelor’s degree in Accounting or Finance.
Insurance renewal and claims experience.
CPA.
K-SOX/SOX experience.

Responsibilities

Perform assigned monthly closing procedures and balance sheet account work, including preparing or reviewing account reconciliations and journal entries.
Renew or establish finance loans for investment or operating cash flow.
Build annual and monthly direct and indirect cash flow budgets.
Renew corporate insurance policies and resolve claims with insurance carriers and brokers.
Determine the adequacy of balance sheet deferrals and accruals.
Coordinate with external and internal auditors for quarterly and annual audits.
Assist with preparing US GAAP financial statements and notes.
Coordinate with plants on production reporting, cost accounting, and inventory valuation using SAP Material Ledger.
Drive projects associated with process improvement.
Respond to ad-hoc reporting, analysis, and special assignments as needed.