Financial Operations Manager
3 weeks ago
Accounting Manager Job Description
Software Guidance & Assistance, Inc. is seeking a highly skilled Accounting Manager to join our team. As a key member of our finance department, you will be responsible for managing year-end audits, scheduling requests from external auditors, and owning documentation and compliance testing related to Sarbanes-Oxley (SOX).
Key Responsibilities:
- Manage year-end audit and schedule requests of external auditors
- Own the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areas
- Synthesize data into presentation-ready executive summaries
- Prepare journal entries and account reconciliations
- Execute the monthly, quarterly, and annual financial close processes
- Serve as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teams
- Record intercompany transactions and affiliated reconciliation process
- Perform quarterly flux analysis
- Support lease accounting processes and controls under ASC 842
- Support the S4 HANA Implementation project
- Ad hoc projects and analyses
Requirements:
- Bachelor's Degree in Accounting or Finance related field; CPA required
- 10+ years of accounting experience in multinational tech companies
- Experience in SAP ECC or S4 HANA is a must
- Experience in Blackline is a must
- Deep understanding of ASC 842 and ASC 830 is highly preferred
- Experience in consolidations, intercompany, or compensation accounting is a plus
- Familiar with Ariba and Tableau is highly preferred
- Must demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skills
- Tech savvy
- Self-motivated and resourceful
About Software Guidance & Assistance, Inc.:
We are a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission is to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. We value customer service, employee development, and quality and integrity in everything we do. We are an Equal Opportunity Employer and do not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status.
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