Id: 164070 Location: Long Island City, NY Job Type:Direct Hire This is a hands on position, amazing opportunity forsomeone to grow with the company. Long Island City ManagementManage the accounting operations of the company Maintain adocumented system of accounting policies and proceduresTransactions Ensure that accounts payable are paid in a timelymanner and are at terms that are favorable to the company Processpayroll in a timely manner Ensure that periodic bankreconciliations are completed Ensure that required debt paymentsare made on a timely basis Ensure that accounts receivable arecollected promptly Ensure adequate inventory record keeping andtimely inventory reconciliation Operate an adequate accountingsoftware package Maintain a system of controls over accountingtransactions Maintain the chart of accounts Maintain an orderlyfiling system for all paper-based accounting records including asystem of document archiving and destruction. Reporting Compile andissue accurate financial statements on a timely basis. Coordinatethe preparation of the corporate taxes and returns Recommendbenchmarks against which to measure the performance of companyoperations Calculate and issue financial and operating metricsProvide financial analyses as needed, in particular for capitalinvestments, pricing decisions, and contract negotiations BudgetingManage the production of monthly, quarterly, and annual budgetsPrepare budgeted vs. actual reports for department managersCalculate variances from the budget and report significant issuesto management Compliance Coordinate the provision of information toexternal auditors for the annual audit Monitor debt levels andcompliance with debt covenants Comply with local, state, andfederal government reporting requirements and tax filings Ensureall departments adhere to standard operating procedures and policyPublished Description: This is a hands on position, amazingopportunity for someone to grow with the company. Management Managethe accounting operations of the company Maintain a documentedsystem of accounting policies and procedures Transactions Ensurethat accounts payable are paid in a timely manner and are at termsthat are favorable to the company Process payroll in a timelymanner Ensure that periodic bank reconciliations are completedEnsure that required debt payments are made on a timely basisEnsure that accounts receivable are collected promptly Ensureadequate inventory record keeping and timely inventoryreconciliation Operate an adequate accounting software packageMaintain a system of controls over accounting transactions Maintainthe chart of accounts Maintain an orderly filing system for allpaper-based accounting records including a system of documentarchiving and destruction. Reporting Compile and issue accuratefinancial statements on a timely basis. Coordinate the preparationof the corporate taxes and returns Recommend benchmarks againstwhich to measure the performance of company operations Calculateand issue financial and operating metrics Provide financialanalyses as needed, in particular for capital investments, pricingdecisions, and contract negotiations Budgeting Manage theproduction of monthly, quarterly, and annual budgets Preparebudgeted vs. actual reports for department managers Calculatevariances from the budget and report significant issues tomanagement Compliance Coordinate the provision of information toexternal auditors for the annual audit Monitor debt levels andcompliance with debt covenants Comply with local, state, andfederal government reporting requirements and tax filings Ensureall departments adhere to standard operating procedures andpolicy.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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