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Accounting Manager
2 months ago
What You’ll Do:
- Responsible for assisting in the day-to-day maintenance of a complete and accurate general ledger and in preparing basic financial reports.
- Work with the Controllership team to perform accounting duties including, but not limited to:
- Reviewing monthly account reconciliations.
- Ensuring that the existing accounting processes and policies are carried out as intended.
- Supporting future systems implementation.
- Driving process improvement by identifying inefficiencies and proposing viable solutions.
- Leading or participating in other projects as identified by Controllership management.
- Oversee reconciliation of basic and complex general ledger accounts monthly including research and resolution of discrepancies.
- Prepare and review monthly journal entries and supporting schedules.
- Communicate effectively with team members from other functional areas as well as external sources.
- Support the financial reporting team as needed for preparation of the Form 10-Q, 10-K and other filings as needed.
- Comply with Internal controls and best practices.
- Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts.
- Provide information for auditors.
- Special projects.
What You Bring:
- Must have familiarity with Sarbanes Oxley requirements and assist in maintaining internal control environment.
- Interact with external and internal auditors on a regular basis.
- May include supervising/mentoring other staff and senior accountants.
- Some key behaviors/ skills include sense of ownership, work ethic, ability to problem solve independently and with others, leadership skills, strong communication skills, ability work under stress/ deadline, decision making.
- Top 3 skills:
- Change Agent - Ability and readiness to embrace and successfully drive/implement change.
- Functional/technical skills- strong fundamentals in accounting and US GAAP.
- Command skills - Ability to provide direction to others and follow up to ensure execution.
- 7 to 10 years' experience.
- Supervisory experience required.
- B.S. Degree In Accounting required.
- CPA or MBA, preferred.
- Experience with ERP ledgers systems is preferred (Oracle, SAP, NetSuite, PeopleSoft).
- Public Accounting experience preferred.
- Must be organized and detail oriented, possess a systems background, flexible, able to work independently, good oral and written communication skills, and have worked in a medium to large corporate environment.
- Understands and is able to apply accounting concepts.
- Comfortable with and able to utilize computer technology Microsoft Excel (advanced), a strong plus.
- Demonstrated ability to thrive and respond in a fast-paced environment.
- Analytical thinking skills.
- Superior working relationship skills – the ability to develop and maintain positive and collaborative relationships.
- Change leadership – the ability to identify and implement change, complete projects and transformation related programs across multiple organizations/functions, and the ability to lead a team through these changes.
