Corporate Accounting Manager

 

Responsibilities:

  • Responsible for various aspects of the month end close process ensuring adherence to all internal and external deadlines
  • Preparing, reviewing and documenting accounting activities such as:
  • Journal entries
  • Account reconciliations
  • Monthly accruals and other payables
  • Intercompany transactions
  • GL Maintenance
  • Coordination with international locations
  • Analysis of monthly financial reports of income, balance sheet accounts and cash flows
  • Driving accountability and process improvement across the corporate accounting team
  • Developing, mentoring, and coordinating the activities of other personnel (Team Lead)
  • Ensure compliance with USGAAP, Sarbanes Oxley and Corporate policy and procedures
  • Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with contemplated business transactions.

Requirements

  • Software experience:  SAP, BPC, and Blackline
  • Bachelor’s Degree (or equivalent) and minimum 8 years of relevant experience in corporate accounting or Masters Degree with minimum 6 years of experience (publicly company experience a plus)
  • Strong functional knowledge of U.S. GAAP and SOX (CPA a plus)

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