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Corporate Accounting Manager

2 months ago


Iowa City, United States Versique Consulting & Search Full time

The Corporate Accounting Manager is responsible for planning and directing the daily operations of corporate accounting and accounts payable and developing those teams. The Manager performs senior-level accounting functions, oversees the month-end close process, manages and maintains financial records and accounting systems, and ensures conformity to US GAAP, internal policies, and procedures. The Manager assists the Chief Accounting Officer with duties that contribute to the achievement of corporate accounting goals and objectives.

Roles & Responsibilities:

Hire and professionally develop the Corporate Accountant and Accounts Payable associates.

Manage and empower associates to efficiently achieve departmental objectives.

Maintain accounting policies and procedures and monitor practices for compliance.

Actively participate in M&A activities, including operational integration, system conversions, and other tasks that support the successful completion of an acquisition.

Review work of assigned associates, including analysis, journal entries, and reconciliations.

Oversee the month-end close process.

Participate in or lead corporate accounting initiatives, such as system implementations.

Ensure the Company's tax accounting and compliance activities are completed accurately and timely in conjunction with a third-party tax advisor.

Prepare schedules for internal and external auditors and regulatory examiners as required.

Liaise with third-party vendor(s) to ensure timely and accurate accounting of employee benefits.

Contribute to the overall safety and soundness of the Bank.

Provide backup to other department functions.

Assist the Financial Reporting Officer with the timely and accurate preparation and review of current, periodic, and annual reports to the SEC.

All employees are responsible for internal controls in performing their assigned duties.

Internal Control responsibilities are established in various policies, procedures, and documents, including the Code of Conduct.

Other duties as assigned.

Required Skills & Experience

A bachelor's degree in business administration is required, preferably in accounting or finance.

Seven years of increasingly responsible accounting and supervisory experience, preferably within the financial services industry

Active CPA license preferred

About Versique:

At Versique,we believepeople are more than a resume.People invent, propel, unearth, and build. They transform teams, markets, industries, and bottom lines. People do more than fill an open position. They opengreaterpotential. We're here to help fill your human potential and build yourhumancapacity. The Versique brand represents a powerful combination of "versatile" and "unique," hinting at the concept of "search" in its pronunciation.

In 2023, Versique made the Inc. 5000 list of fastest-growing private companies, and the Minneapolis-St. PaulBusiness Journal's Fast 50 list for fastest-growing private companies in Minnesota. Additionally, for the past four years, Versique has been recognized as a Star Tribune Top Workplace and awarded a Best Place to Work in 2022 by the Minneapolis/St. PaulBusiness Journal, which speaks to the incredible culture we've fostered.

We believe peopleare the ultimate business advantage.Let's find your people together. And make the best

possible.

Versique is an equal-opportunity employer committed to creating a diverse workforce. We consider all qualified applicants regardless of race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability, or veteran status.

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