Accounting Manager
Responsibilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Primary responsibilities are to:
Manage the preparation of monthly journal entries, balance sheet and P&L account reconciliations, as assigned. Run various monthly reports used to reconcile or analyze general ledger account balances. Review the preparation of account analyses for internal and external reporting purposes. Review the preparation of the monthly financial statements and provide detailed explanations of account fluctuations. Communicate with other cross functional teams including IT, Shared Services A/R and A/P, FP&A, Treasury and Consolidations. Provide support to department heads in understanding actual versus budget departmental spend variances. Manage the monthly financial close process for the team. Ensure that sub-ledgers are updated to general ledger accurately, completely and in a timely manner. Ensure that all required journal entries are prepared and posted to the general ledger. Manage the activities of the accountants performed on the team. Ensure that each accountant is provided the required training and support to effectively perform their assigned tasks. Ensure that procedures and policies are in place to effectively reconcile all accounts on a timely basis and to comply with all stated requirements of SOX 404. Other tasks and special projects, as assigned. What are we looking for? Qualifications The requirements listed below are representative of the knowledge, skill and/or ability required for his position. Education:
Bachelor's Degree in Accounting required. Certifications:
None required, CPA a plus.
Experience:
8
years of corporate and/or public accounting experience. Good computer skills; Experience with ORACLE ERP systems a plus. Detail oriented with the ability to investigate and resolve problems. Ability to analyze and reconcile financial data. Knowledge of personal computer databases and spreadsheets. Ability to effectively communicate verbally and in writing. Effective organizational skills. Ability to work well as part of a high performing team, as needed. Additional details:
This role is hybrid between HQ (Pinceton, NJ) and remote In an effort to minimize the spread of the coronavirus and to protect our employees, all new hires in the US and Puerto Rico will need to be fully vaccinated for COVID-19 in order to be considered for employment with Integra LifeSciences, unless eligible for an accommodation as provided by law.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
Manage the preparation of monthly journal entries, balance sheet and P&L account reconciliations, as assigned. Run various monthly reports used to reconcile or analyze general ledger account balances. Review the preparation of account analyses for internal and external reporting purposes. Review the preparation of the monthly financial statements and provide detailed explanations of account fluctuations. Communicate with other cross functional teams including IT, Shared Services A/R and A/P, FP&A, Treasury and Consolidations. Provide support to department heads in understanding actual versus budget departmental spend variances. Manage the monthly financial close process for the team. Ensure that sub-ledgers are updated to general ledger accurately, completely and in a timely manner. Ensure that all required journal entries are prepared and posted to the general ledger. Manage the activities of the accountants performed on the team. Ensure that each accountant is provided the required training and support to effectively perform their assigned tasks. Ensure that procedures and policies are in place to effectively reconcile all accounts on a timely basis and to comply with all stated requirements of SOX 404. Other tasks and special projects, as assigned. What are we looking for? Qualifications The requirements listed below are representative of the knowledge, skill and/or ability required for his position. Education:
Bachelor's Degree in Accounting required. Certifications:
None required, CPA a plus.
Experience:
8
years of corporate and/or public accounting experience. Good computer skills; Experience with ORACLE ERP systems a plus. Detail oriented with the ability to investigate and resolve problems. Ability to analyze and reconcile financial data. Knowledge of personal computer databases and spreadsheets. Ability to effectively communicate verbally and in writing. Effective organizational skills. Ability to work well as part of a high performing team, as needed. Additional details:
This role is hybrid between HQ (Pinceton, NJ) and remote In an effort to minimize the spread of the coronavirus and to protect our employees, all new hires in the US and Puerto Rico will need to be fully vaccinated for COVID-19 in order to be considered for employment with Integra LifeSciences, unless eligible for an accommodation as provided by law.
Salary Range:
$80K -- $100K
Minimum Qualification
AccountingEstimated Salary: $20 to $28 per hour based on qualifications.
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