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DIICE Accounting Operations Manager Responsibilities

  • Ensure an accurate and timely month end close by providing management and support to the accounting close process. This role includes serving as a hands-on team member responsible for performing and reviewing accounting transactions including journal entries and reconciliations.
  • Coach and develop the offshore team and ensure they perform according to expectation or the established desk-top procedures.
  • Perform ongoing process assessments and identify and implement improvements to policies, procedures, internal controls, and tools that realize greater operating efficiencies while maintaining accuracy of the financial records.
  • Design, monitor and report on performance metrics for accounting operations and process improvements.
  • Support periodic audits from internal & external parties and regulatory bodies, as required.
  • Assist with the implementation of new accounting policy, including related new controls.
  • Develop and implement a risk assessment framework and design appropriate controls based on the identified risks.
  • Monitor and maintain the controls that help to manage diverse risks including compliance with SOX.
  • Develop and maintain strong relationships with internal team members and cross-functional teams globally, have a strong business acumen coupled with an accounting background and strong communication skills to effectively facilitate information flow between cross-functional business partners and the Finance organization.
Minimum Qualifications
  • Bachelor's degree in accounting, finance, or related fields.
  • 6+ years of accounting experience.
  • Knowledge of general accounting or auditing principles.
  • Knowledge and experience with internal controls.
  • Skilled in comprehending end-to-end systems that impact accounting processes, with experience in effectively scaling financial operations.
  • Experience with financial statements and general ledger entries or review.
  • Proven working knowledge of Excel and other Microsoft tools.
  • Experience executing and delivering high quality, accurate work in a dynamic, fast paced and deadline driven environment.
  • Experience working independently as a significant individual contributor with minimal guidance.
Preferred Qualifications
  • Combination of experience working in public accounting and a technology company.
  • Experience in compliance reporting relating to state and federal money transmitter laws and regulations.
  • Experience in applying machine learning and artificial intelligence to process improvement or re-engineering.