Army and Air Force Exchange Service
Dallas, Texas
Accounting Manager
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Apply to Accounting Manager at Army and Air Force Exchange ServiceJob details
- Location
- Dallas, Texas
- Work type
- Onsite
- Compensation
- $62,693/yr
- Posted
- 1 week ago
- Apply on
- sjobs.brassring.com
About this role
Job Description
Responsible for managing accounting staff in the day-to-day operations of various accounting functions. Oversees calculating, posting, and verification of financial data for use in maintaining accounting and statistical records and ensures compliance with accounting policies and procedures.
Employment Category
Regular Full Time
Job Tier
2
Job Qualifications
Four (4) years of accounting experience and college level education, that includes a minimum of 24 semester hours in accounting or auditing, or a certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination, plus the completion of the Financial Management Training Program (FMT).
Or
Bachelors degree in accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting and two (2) years of experience.
Degree (one of):
BACHELORS DEGREE - Preferred
Major/Minor (one of):
ACCOUNTING - Preferred BUSINESS ADMINISTRATION - Preferred BUSINESS MANAGEMENT - Preferred ECONOMICS - Preferred FINANCE - Preferred
Certificate/License (one of):
ACCOUNTANT (CPA) - Preferred CERT MGMT ACCT (CMA) - Preferred
Or
Bachelors degree in accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting and two (2) years of experience.
Degree (one of):
Major/Minor (one of):
Certificate/License (one of):
Supervisor
Yes
Facility Name
GENERAL ACCOUNTING
Job Type
Management
Salary Minimum
$62,693.00
Exchange Location
United States - Texas - AAFES Headquarters (Dallas)
Major Duties
Manages areas of responsibility and supervises assigned staff who post and balance books of account including, but not limited to, cash book, general journal, sales book, purchase register, general and subsidiary ledgers, and/or credit entries.
Ensures processing is timely and oversees various software applications used in the reconciliation process. Responds to inquiries from internal and external customers.
Performs and/or manages the review of account reconciliations to ensure proper maintenance of general ledger accounts. Conducts research and provides feedback/recommendations on accounting processes.
Monitors processing fees for credit card processors and identifies areas where system enhancements will reduce fees. Coordinates with other organizations including banking institutions for the collection of funds and contract compliance coordination. May provide support for internal and external auditing of financial activities.
Performs other duties as assigned.
Ensures processing is timely and oversees various software applications used in the reconciliation process. Responds to inquiries from internal and external customers.
Performs and/or manages the review of account reconciliations to ensure proper maintenance of general ledger accounts. Conducts research and provides feedback/recommendations on accounting processes.
Monitors processing fees for credit card processors and identifies areas where system enhancements will reduce fees. Coordinates with other organizations including banking institutions for the collection of funds and contract compliance coordination. May provide support for internal and external auditing of financial activities.
Performs other duties as assigned.
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