R-Zero

Accounting Manager

• Lead both the technical and the operational side of the monthly financial close activities, including journal entries, accruals, reconciliations, and variance analysis
• Warrant the quality, accuracy and timeliness of multi-entity consolidations and balance sheet reconciliations
• Prepare various financial statements and report, such as balance sheet, income statement, and cash flow statement for finance review meetings
• Oversee the accounts receivable processes, managing tasks including invoice processing, collections, and revenue recognition
• Oversee accounts payable functions, including processing vendor invoices, managing vendor payments, and ensuring timely issuance of 1099 forms
• Assist with documenting and updating the policies, procedures and processes
• Ensure compliance with state and local regulations while managing payroll and benefits payment administration
• Contribute to budgeting and forecasting process, offering insights and suggestions to improve financial performance
• Assist in annual financial statement audit, preparing audit schedules & other audit requests, and interacting directly with external audit staff
• Partner with outside tax accountants to remain compliant with all local regulations
• Assist in documentation and implementation of internal controls by working collaboratively with cross-functional teams
• Drive process improvements and optimize efficiencies in the accounting and reporting areas, including elimination or streamlining of manual or non-effective tasks
• Perform special, ad-hoc projects in Accounting/Finance as requested
• Stay current on pertinent accounting standards, regulations, and best practices to ensure compliance and drive ongoing improvement initiatives