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Senior Accounting Manager (SAM) 7/27/2018

CDO Technologies Dayton, OH

Dayton, OH
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree


Senior Accounting Manager (SAM)

Reporting to the Controller, the Senior Accounting Manager will maintain the general and fixed asset ledgers within an integrated financial accounting and reporting system for multiple divisions, joint ventures and subsidiary companies. Responsible for month-end closing. Perform monthly general ledger account reconciliations, and preparation of accounting reports as required. Act as lead to other accounting positions in analyzing transactions. Prepare month-end correcting and adjusting entries. The SAM will develop expertise in all accounting functions for an integrated financial system, to include AR, AP, Billing, Procurement, and Payroll/Benefit Administration. These duties will include the coordination and facilitation of cross relational activities between and among these functional areas. The SAM will assist the Controller in general cost accounting development and analysis. The SAM will work closely with the Project Ledger Accountant (PLA) in reconciling the project ledgers to the general ledger on a monthly/yearly basis and will develop expertise in all areas of administrative accounting. The SAM will also work closely with the Controller in reviewing, preparing, and reporting state and local tax requirements.

Primary Duties/Responsibilities:

- Analyze general ledger at month end to include account reconciliations

- Prepare monthly, quarterly, and annual reports to include supporting financial statements

- Assist the PLA in reconciling direct and indirect expense allocations and revenue calculations

- Assist the PLA in reconciling job cost reports to the general ledger

- Prepare monthly bank reconciliations

- Maintain the fixed asset ledger

- Prepare weekly/monthly cash forecasts

- Assist in the preparation of corporate, local, State and Federal tax returns

- Assume SME status and responsibility for all supporting modules within the general ledger accounting system, to include AR, AP, T&E, FA

- Must be able to cross train accounting staff in secondary functional areas

- Must have general working knowledge of the PLA s responsibilities

- Coordinate and conduct special projects as required by outside corporate and government auditors, and executive management

- Assume responsibility for year end audits, and periodic Federal and State auditing requirements

Qualifications/Skill and Knowledge:

- BS/BA in Accounting/Finance. CPA a plus

- Must have a minimum of 3 years experience in corporate accounting functions, or similar experience in public accounting

- Experience in Cost Point, Oracle, SAP or similar integrated financial accounting/reporting systems is a requirement, in addition to demonstrated knowledge in input/output controls/procedures, and cross functional responsibilities

- Must have governmental contracting experience. Knowledge of Federal accounting regulations is desired

- Knowledge of Federal/State/local tax accounting and reporting requirements is desired

- Proven self-starter with demonstrated supervisory and organizational skills

- Excellent PC skills (MS Office, Excel, Cognos/Impromptu)

- Ability to work in stressful situations/tight schedules


CDO Technologies, Inc. is an EEO/AA employer M/F/D/V