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Job Description Job Description The Accounting Manager provides oversight and support for the day-to-day processing and maintenance of the Company’s financial records, general ledger, and the accounting department. Ideally, the candidate will have experience with month-end close and related activities within accounts receivable, accounts payable, payroll, fixed assets, and general ledger spectrum. The ideal candidate should have well-developed interpersonal and communication skills to build relationships, meet deadlines, and “get things done.” We are looking for someone with a passion for service excellence and a team player who thrives in a fast-paced, roll-up-your-sleeves office environment! Key Areas Of Responsibilities
- Lead, coordinate, and contribute to month-end close and financial reporting deadlines while ensuring that accounting and reporting activities are in accordance with GAAP.
- Prepare, analyze and supervise monthly balance sheet reconciliations of asset and liability accounts with appropriate supporting documentation that are complete and accurate.
- Prepare and supervise month end journal entries and adjustments with appropriate documentation.
- Review month end bank reconciliations.
- Prepare and assist with preparation of month end financial statements for internal and external users.
- Revenue recognition research and application
- Assist with business taxes, registrations, and related required compliance filings.
- Assist in the creation and maintenance of general ledger hierarchy for financial tracking.
- Process improvements/creating efficiencies in the current accounting processes.
- Support of special ad-hoc projects and audits.
- Become the go-to person for all things accounting and in support of the Controller.
Education, Experience & Requirements
- Bachelor’s Degree in Accounting
- Minimum of 8 years accounting experience as a contributor
- Strong Quickbooks experience
- Healthcare experience preferred
- ASC 606 experience preferred
- Strong analytical skills and attention to detail
- Strong Microsoft Office skills – comfortable with pivot tables, sumifs, vlookups and match
- Strong communication skills and capable of building relationships within all levels of the organization.
- Experience with multi-location business
- Team player with ability to meet deadlines, but also self-motivated with an ability to work independently
- Ability to multi-task in a fast-paced environment
Company Description
About ProSource Staffing: Our Mission
Our mission is to be the staffing services provider and employment agency of choice by helping people and companies achieve their goals. Whether you need premier talent or if you are searching for jobs in Humble TX, Deer Park, Channelview or other suburbs of the Houston Metro, ProSource will meet and exceed all of your expectations.
Our goal is to improve our clients profits while providing our employees with unique and rewarding employment opportunities. We aim to be the highest-quality provider to each niche sector we service, through integrity, competence, innovation, and execution.
We are dedicated to attracting, engaging, and retaining talent through a culture that nurtures success, develops careers, encourages communication, and honors all commitments. Commitment to our customers, employees, and strategic partners is the foundation of our mission.
We will honor our commitments by putting ethics and morals first. We will work hard to deliver exceptional customer service.
Life at ProSource Staffing: Our Culture
Our integrity is a critical asset, and we are committed to upholding it.
We cherish our company, and represent it with honor.
We set high standards, and we abide by them as we practice business fairly and behave ethically. We share our expectations with each other and strive to maintain a workplace built on mutual values, trust and goodwill.
We thrive on challenges, viewing them as an invitation to success.
A true team, we work together to routinely please our customers, surpass our record achievements, and drive our organization to greater success.
About ProSource Staffing: Our Mission Our mission is to be the staffing services provider and employment agency of choice by helping people and companies achieve their goals. Whether you need premier talent or if you are searching for jobs in Humble TX, Deer Park, Channelview or other suburbs of the Houston Metro, ProSource will meet and exceed all of your expectations. Our goal is to improve our clients profits while providing our employees with unique and rewarding employment opportunities. We aim to be the highest-quality provider to each niche sector we service, through integrity, competence, innovation, and execution. We are dedicated to attracting, engaging, and retaining talent through a culture that nurtures success, develops careers, encourages communication, and honors all commitments. Commitment to our customers, employees, and strategic partners is the foundation of our mission. We will honor our commitments by putting ethics and morals first. We will work hard to deliver exceptional customer service. Life at ProSource Staffing: Our Culture Our integrity is a critical asset, and we are committed to upholding it. We cherish our company, and represent it with honor. We set high standards, and we abide by them as we practice business fairly and behave ethically. We share our expectations with each other and strive to maintain a workplace built on mutual values, trust and goodwill. We thrive on challenges, viewing them as an invitation to success. A true team, we work together to routinely please our customers, surpass our record achievements, and drive our organization to greater success.
