Interim accounting Manager CPA/Corporate accounting

2 weeks ago


Austin, United States Virtual Full time
  • Responsibility for managing the monthly accounting close process.
  • Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements in compliance with GAAP through development and support of systematic review processes and procedures in a dynamic collegiate environment.
  • Manage accounting team members, providing assistance, guidance and support to ensure high performance and continued professional development.
  • Assist with coordination of the annual audit process with external auditors through development of accounting analyses, reconciliations and related materials.
  • Develop and implement accounting procedures, and internal control activities to enhance efficiency and accuracy.
  • Analyze financial data and present findings to senior management to support decision-making through development/management of the monthly/quarterly/annual fluctuation analysis process.
  • Collaborate with other departments to support overall business goals and objectives.
  • Responsible for accounting process areas including:
    • Consolidations,
    • Intercompany transactions and related eliminations
    • Expense accruals
    • Balance sheet reconciliations
    • Accounting for joint ventures and equity method investments
    • Corporate debt and equity
  • General ledger manager responsibilities including user access reviews, new dimension set up, chart of accounts, etc.
  • Provide assistance with technical accounting research focused on contract review for significant matters and other complex transactions.
 

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