ACCOUNTING MANAGER
4Front Ventures
Elk Grove Village, IL
Full-time
Accounting
Posted on February 3, 2023
Establish integrity of accounting information by recording, verifying, consolidating, and entering transactions in accordance with GAAP standards
· - - Complete month-end close procedures, including transferring subsidiary accounting, performing adjusting entries
· - - Manage shared services accounting staff for billing, collections, payroll, and financial reporting
· - - Prepare monthly general ledger account reconciliations and state financials
· - - Ensure accounting processes meet the need for any operational accounting implications
· - - Analyze financial and operational data towards the production of forecasting materials/discussion including cash flow forecasting
· - - Work with auditors by providing necessary/requested support to facilitate financial and compliance audits
· - - Ensure compliance with local, state, and federal taxes and regulations
· - - Prepare and analyze production costs in accordance with the company costing methodology
· - - Maintain a strong partnership with Operations and Management teams, identifying cost-saving opportunities, process improvements, and automation
· - - Provide financial, operational, and cost analysis support for management
· - - Assist with preparation of quarterly Audit Committee materials
· - - Additional duties as assigned
· - - Complete month-end close procedures, including transferring subsidiary accounting, performing adjusting entries
· - - Manage shared services accounting staff for billing, collections, payroll, and financial reporting
· - - Prepare monthly general ledger account reconciliations and state financials
· - - Ensure accounting processes meet the need for any operational accounting implications
· - - Analyze financial and operational data towards the production of forecasting materials/discussion including cash flow forecasting
· - - Work with auditors by providing necessary/requested support to facilitate financial and compliance audits
· - - Ensure compliance with local, state, and federal taxes and regulations
· - - Prepare and analyze production costs in accordance with the company costing methodology
· - - Maintain a strong partnership with Operations and Management teams, identifying cost-saving opportunities, process improvements, and automation
· - - Provide financial, operational, and cost analysis support for management
· - - Assist with preparation of quarterly Audit Committee materials
· - - Additional duties as assigned