PKF O'Connor Davies

  • Accounting Manager/Controller

    Job Locations US
    # of Openings
  • Overview

    Our Client, a leading designer and manufacturer of high-end architectural lighting for commercial and residential applications in Weschester County is looking for an Accounting Manager/Controller to join thier team.

    Essential Duties


    • Full GL management, including the accurate and timely posting of all transactions, including journal entries
    • Produce timely accounting reports, including full financial statement packages, analyses and balance sheet reconciliations
    • Analyze financial information, data, and trends, and provide recommendations to CFO and rest of business
    • Management of full month-end and year-end close process
    • Balance sheet and P&L account analysis
    • Reconciliations of cash, BS, P&L and AMEX on a daily, weekly and monthly basis
    • Establish and maintain adherence to internal controls
    • Accounting liaison with rest of organization
    • Manage working capital and cash including the preparation of weekly check runs
    • Maintain an A/R collections process and ensure entries associated with Sales / credits booked properly
    • Manage annual budget & forecasting processes


    Qualifications & Education:

    • Bachelor’s degree in Accounting, Finance or related field
    • Minimum of 4 to 6 years related accounting experience
    • At least 1 year with inventory-based company
    • At least 1 year with commissions
    • Direct supervisory experience
    • Full GL management, including the production and analysis of financial statements
    • Audit experience, ideally running an audit
    • CPA
    • Proficiency with SAP
    • Experience with capitalized assets


    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed

    Connect With Us!

    Not ready to apply? Connect with us for general consideration.