Accounting Manager/Supervisor

Description We are offering an exciting opportunity in Harrisonburg, Virginia, for a skilled Accounting Manager/Supervisor. This role is situated within the industry sector and involves overseeing all general ledger accounting functions, including accounts payable, payroll, general billing, and revenue postings.

Responsibilities

• Oversee all general ledger accounting operations, ensuring all transactions are coded correctly and adhering to relevant policies and procedures

• Manage the monthly and year-end closing process, supporting staff in accounts payable, payroll, general billing, and other related areas

• Maintain an accurate closing schedule and prepare necessary journal entries for month-end closing

• Regularly reconcile balance sheet accounts, ensuring all supporting documentation is present and correct

• Timely resolution of any account discrepancies or issues relating to general ledger, cash accounts, payments, or payroll

• Supervise staff accountant, payroll, and accounts payable functions, with the ability to process payroll and accounts payable independently

• Oversee the Representative Payee Program, monitoring compliance and working collaboratively for any program or policy improvements

• Ensure proper timing of payments to vendors, employees, and various payroll withholdings

• Act as a liaison between Human Resources and payroll for system issues and payroll discrepancies

• Provide orientation and training for payroll, accounts payable, and general ledger activities Requirements - Proficiency in Accounting Software Systems is required.

• Experience with ADP - Financial Services is essential.

• Familiarity with BlackLine is a necessity.

• Knowledge of Concur is mandatory.

• Proficiency in ERP - Enterprise Resource Planning is required.

• Demonstrated ability to manage all Accounting Functions.

• Proficient in handling Accounts Payable (AP).

• Experience in managing Accounts Receivable (AR) is essential.

• Proven experience in Auditing is mandatory.

• Experience in managing Billing Functions is required.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.

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