Sr. Project Manager - Accounting

Position Summar

The Sr. Project Manager, Accounting performs and manages Virtual F&I Standardization projects through collaborative efforts with Virtual team to assess customer needs, ensure timely project milestones, professionally communicates process, tasks and milestones with customers

Position Responsibilities & Essential functions

• Accounting chart of accounts clean-up

• Accounting Standardizations

• New Year Service Updates

• MIS reports

• Add and update accounts to the chart of accounts using the COA Excel processing tool

• Add and update single company and consolidated Financial Statements

• Prepare for and Complete Accounting Standardizations, including the Chart of Accounts. Schedules and Journals

• Update Virtual Biller files after changing the chart of accounts with the AGSM function