GEGN0251375-0000
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2022-11-14T00:00:00
Position: Accountant/Payroll ManagerFLSA: Full-time, ExemptGreenwich Education Group is seeking an experienced Accountant/Payroll Manager who is comfortable with overseeing daily accounting activity, handling contracts and receivables, managing deferred compensation calculations, and collections. This is a highly transactional, hands-on role including considerable spreadsheet-based calculations. Requires collegiality and a willingness to do whatever is needed from journal entries to explaining P&L issues to business leaders. This position reports to the CFO.Responsibilities:? Prepare accurate and timely financial reports according to legal and company accounting and financial guidelines (balance sheet, cash flows, and P&L) [shared with other staff]? Responsible for accrual accounting (insurance, deferred revenue, depreciation schedules and tuition)? Record and set up accounts for new students based on contracted services? Interact with school districts and parents on student account issues including billing? Responsible for month end close process, balance sheet reconciliations, bank reconciliation? Conduct financial analysis when required and prepare reports as required? Post and process journal entries to ensure business transactions are properly recorded? Oversees billing and collections? Responsible for insurance audits and compliance reports (5500)? Preparation of yearly closings? Support annual budget process? Assist CFO with accounting/finance projects as necessary.? prepare and process semi-monthly payroll and IC payments? QuickBooks administratorRequirements:? Bachelor’s Degree in Accounting or Finance? 5+ years relevant experience preferable in a small to medium business environment? Solid understanding of deferred revenue accounting issues? Experience and comfort with collections? Strong working experience with QuickBooks Enterprise Edition and MS Excel? Experience with Paycor, LearnSpeed, Google Suite, Chase Bank portal preferred? Must be detail oriented and organized and possess strong time management skills? Must be team-oriented and self-motivated? Strong verbal and written communication skills
Business/Finance
Greenwich Education Group (CT)
Connecticut
Annual wage
Fixed