Assistant Accounting Manager, Robert Half

Assistant Accounting Manager

Robert Half

Location:

United States, Somerset

Category:

Finance

Contract Type:

Employment contract, Contract work

Salary:

Not provided

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Job Description:

We are seeking an Assistant Accounting Manager to join our team in Somerset, Kentucky. As an integral part of the team, you will be responsible for the management of the monthly close process, preparation of consolidated financial statements, and the development of financial systems process improvements. This role will also entail assisting in budget processes and preparation of balance sheet reconciliations.

Job Responsibility:

Oversee the monthly closing process, including the preparation of journal entries
Compile monthly consolidated financial statements and provide supporting analysis
Spearhead and implement administrative and financial systems process improvements
Aid in the budget process, including the creation of budgeted financial statements
Supervise and prepare balance sheet reconciliations
Manage the accounting staff responsible for accounts payable, accounts receivable, costing, and fixed assets
Support departmental activities to achieve segregation of duties, serving as a backup for most areas
Maintain the General Ledger and user-defined statements
Assist in the compilation of external audit materials and external financial reporting
Utilize accounting software systems, ADP - Financial Services, BlackLine, Concur, and ERP - Enterprise Resource Planning in your daily tasks
Carry out accounting functions, accounts payable (AP), accounts receivable (AR), auditing, and billing functions

Requirements:

Minimum of 3 years of experience in a similar role
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services is required
Familiarity with BlackLine is a plus
Knowledge of Concur software is preferred
Experience with ERP - Enterprise Resource Planning is essential
Strong understanding of general accounting functions
Experience with Accounts Payable (AP) and Accounts Receivable (AR)
Auditing skills are a must
Familiarity with billing functions is necessary

Nice to have:

Familiarity with BlackLine
Knowledge of Concur software

What we offer:

Access to top jobs
competitive compensation
free online training
medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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