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We are looking for a skilled Technical Accounting Manager to join our client's team on a contract basis in Montgomery, Alabama. This position offers an opportunity to contribute to key financial projects, including improving forecasting capabilities and refining revenue recognition processes. As part of this role, you will play a critical role in analyzing and documenting complex accounting matters while helping optimize the use of financial systems.
Job Responsibility:
Enhance financial forecasting methods to support accurate and reliable projections
Oversee the transition of revenue recognition practices from an over-time model to a point-in-time approach
Develop detailed position papers addressing corrections needed for balance sheet items
Prepare comprehensive documentation for capitalization of an internally developed product
Evaluate and recommend improvements for utilizing Microsoft Dynamics 365, including potential implementation of new modules
Support month-end close activities to ensure timely and accurate financial reporting
Perform general ledger reviews and ensure proper account reconciliations
Assist with financial statement audits by providing necessary documentation and insights
Review and post journal entries to maintain the integrity of financial records
Collaborate with cross-functional teams to ensure alignment on accounting processes and system utilization
Requirements:
Proven experience in month-end close processes and financial reporting
Strong understanding of general ledger management and account reconciliation
Expertise in preparing and reviewing financial statement audits
Proficiency in drafting and analyzing journal entries
Solid knowledge of revenue recognition principles and related transitions
Familiarity with Microsoft Dynamics 365 or similar ERP systems
Ability to develop and present detailed position papers on complex accounting issues
Exceptional analytical skills and attention to detail in financial matters
What we offer:
medical, vision, dental, and life and disability insurance