Accounting Manager

• Creation/Documentation/Maintenance of Monthly Management Reports
• Improve/Maintain Balance sheet reconciliations for multiple branches
• Validation of mappings from local ledger to corporate ledger
• Ad hoc Financial Analysis and follow-up on monthly reporting package
• Complete monthly Journal Entries through Oracle software
• Submit month end financials into BPC software and complete BPC to Oracle reconciliation
• Complete module closes at month end, i.e.: AR, AP, Fixed Assets
• Reconcile balance sheet accounts through Blackline software throughout the month
• Assist in the Chart of Account process by adding accounts and mapping in Oracle

Accounting Intern

• Lead the General Accounting team to ensure timely and accurate consolidated information to support internal/corporate reporting requirements.
• Review monthly results, analyze balance sheets, investigate anomalies and monitor complex transaction execution.
• Lead the implementation and ongoing maintenance and enhancement of a strong SOX compliant control environment in compliance with corporate policies and procedures.
• Identify, research and resolve complex accounting issues at the OpCo level as well as act as a US GAAP technical resource to financial operations as required.
• Draft whitepapers to support accounting positions and related conclusions.
• Support business audits conducted by external and internal auditors, as required.

Accounting Manager jobs in North Dakota

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Accounting Intern

Director of Accounting