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Accounting Manager

Bethesda, Maryland

For almost a 100 years, Grossberg Company LLP, a Washington DC mid-size CPA firm, has been a premier provider of accounting, tax and business consulting services, specializing in services to the real estate industry. Because of our reputation for unparalleled client service, our clients often call upon us to perform special projects for them. These consulting engagements include accounting system design and implementation, budgeting, business and strategic planning, litigation support and forensic accounting, profitability studies and revenue enhancements, training, and recruitment.

A Grossberg Company LLP client based in North Bethesda, Maryland, the Nellis Corporation (www.nelliscorp.com) is seeking an Accounting Manager. This client is a highly regarded commercial real estate company in the Washington DC Metropolitan Area has a great opportunity for a hands-on individual with real estate accounting experience. This position reports directly to the Chief Financial Officer.

We are looking for an accounting manager to supervise, track and evaluate day-to-day activities. Accounting manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are looking for someone to work closely with our financial management team.

Responsibilities

  • Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity
  • month and end-year process
  • accounts payable/receivable
  • cash receipts
  • general ledger
  • payroll and utilities
  • treasury, budgeting
  • cash forecasting
  • revenue and expenditure variance analysis
  • capital assets reconciliations
  • trust account statement reconciliations,
  • check runs
  • fixed asset activity
  • debt activity
  • Monitor and analyze accounting data and produce financial reports or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Coordinate and complete annual audits
  • Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions
  • Establish and maintain fiscal files and records to document transactions

Skills

  • Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
  • Advanced computer skills on MS Office, accounting software and databases.
  • Experience with Jenark is a plus
  • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
  • High attention to detail and accuracy
  • BS degree in Accounting or Finance

Benefits
The Nellis Corporation offers a competitive compensation package including paid time off, health and dental insurance, 401(k) with company match, mileage reimbursement, and flexible spending account

Qualified candidates should visit our website to apply on-line at: http://grossberg.catsone.com/careers

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