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Accounting Manager

companyTSK
locationPlano, TX, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

TSK Architects is a highly acclaimed architecture, planning and interior design firm located in California, Nevada, and Texas.

TSK is seeking applicants for an experienced Accounting Manager to become part of our team. This individual will work as part of the shared services finance team and serve as a lead financial resource for a division of the MOREgroup platform.

RESPONSIBILITIES

  • Perform month end close
  • Prepare routine journal entries as well as adjusting entries when needed (ensuring proper support)
  • Record all cash receipts and perform bank reconciliation, investigate and resolve outstanding items
  • Perform balance sheet account reconciliations and maintain appropriate support, investigate and resolve reconciling items
  • Prepare and submit sales and use tax returns
  • Maintain fixed asset log
  • Prepare financial statements with variance analysis
  • Reviewing pending payables
  • Assist with accounting process documentation
  • Manage AR and AP support staff
  • Complete ad hoc requests as needed

REQUIREMENTS

  • Public accounting experience preferred
  • CPA preferred
  • Bachelor's degree (or higher) in Accounting
  • 7+ years of experience in Accounting or Finance
  • Strong understanding of GAAP
  • Proven ability to problem solve
  • Proven ability to manage competing deadlines
  • Strong analytical skills
  • Highly proficient in MS Office, including advanced Excel skills
  • SQL and Deltek experience a plus
  • Strong communication skills
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