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Posted: Monday, September 4, 2017 2:39 AM

The PFM Group of companies is a national leader in providing independent financial advice as well as investment advisory, management consulting, and strategic planning services to local, state, and regional government and non:profit clients. For four decades, PFM has built a solid presence in the municipal marketplace. We currently employ more than 550 professionals in 39 locations across the country.ROLE DESCRIPTIONPFM is seeking an Accounting Manager/Assistant Controller to work in our Center City Philadelphia headquarters. The Accounting Manager/Assistant Controller will be a leader in the accounting department, assist in providing information, primarily financial in nature, about all firm activities that will assist management and other users in making educated economic decisions about the firms future. This position will report to the Corporate Controller.The Accounting Manager/Assistant Controller will:Assist the Corporate Controller with oversight of the activities of the corporate accounting department related to the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly/quarterly financial statements and annual audits and budgetsAssist with internal and external financial reporting preparation where deemed appropriateServe as a lead contributor to an ERP implementation and implementing accounting process enhancementsAssist with the facilities management process by working with others around the firm on lease renewals and ensure appropriate accounting for such itemsAssist with the daily cash balances management processAssist with oversight of currency translations and intercompany transactions between the US and UK entitiesAssist with fixed assets coordination and decisions related to capitalization versus expense and ensure appropriate accruals recorded Lead the software capitalization and revenue recognition process and perform appropriate accounting research when necessaryAssist the Corporate Controller with acquisition accounting research, memos and journal entriesAssist the Corporate Controller with technical accounting researchAssist the Corporate Controller with oversight of the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax complianceAssist the Corporate Controller with oversight of the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, etc; funding service management, which includes weekly funding reports and customer service; quarter and year:end payroll closing including federal and state reports; and check statistic managementAssist in assuring corporate income tax compliance to assure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes.Assist with the insurance and business tax processesEstablish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the firmA?s valueRespond to the Corporate Controller as assigned with accurate and timely work to facilitate his financial needsParticipate in a wide variety of special projects and compile a variety of special reportsCommunicate with co:workers, management, clients and others in a courteous and professional mannerConform with and abide by all regulations, policies, work procedures and instructionsAssist with other projects as deemed appropriate A college degree in business, accounting, finance, or a related field is requiredCPA certification is required8 or more years of hands:on accounting managerial experience with a public or private corporation or a professional services audit firm, preferably with a mix of bothPrior management experience of GL a

Source: https://www.tiptopjob.com/jobs/71612734_job.asp?source=backpage


• Location: South Jersey

• Post ID: 44304557 southjersey
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