Essential Duties and Responsibilities:
The Sr. Accounts Manager will be responsible for the general accounting function including:
· Overseeing daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
· Preparation of monthly financial statements, ability to play a key role in the monthly close
· Prepare journal entries and accruals for monthly close
· Record, reconcile and pay vendor invoices
· Reconcile credit card statements
· Monitor the maintenance of filing and documentation
· Perform monthly reconciliations of various balance sheet accounts as well as bank reconciliations
· Participate in regular tax audits and payroll
· Prepare budgeting reports and forecast revenues
· Manage month-end and year-end closing
· Monitor the daily performance of the accounting department
· Organize financial data into useable information and maintain updated records
· Track the progress of financial and accounting objectives
· Establish accounting policies and procedures, aligned with company’s targets
· Ensure compliance with the law
· Work as a team with other accounting staff in standardizing practices and procedures
Qualification and Experience:
Skills Required:
pEstablished in 1938 PITCO is a leading consulting company specialized in Energy Efficiency, Environmental Conservation, Power Generation and Renewable Energies, and has a proven track record of working with power generation companies, utilities, and industrial clients./p