Manager of Technical Accounting
2 weeks ago
To be considered for this position, please ensure you complete the application process after clicking 'Apply Now' above.
At AEG, we believe that exceptional talent drives our success.
The Corporate Accounting Manager plays a crucial role in overseeing daily accounting functions within corporate finance, including but not limited to debt management, equity structures, revenue recognition, intercompany transactions, and both standalone and consolidated financial reporting.
This position will collaborate closely with the VP of Technical and Corporate Accounting to ensure the timely and effective implementation of accounting research and operational practices.
The ideal candidate will be a transformative leader, fostering a positive culture and direction within the accounting team.
QUALIFICATIONS- Bachelor's degree in Accounting; CPA certification is mandatory.
- Experience in a Big Four Accounting Firm or a similarly reputable firm is preferred.
- Proficiency in ERP systems is required; familiarity with Workday is a plus.
- A minimum of seven years of progressively responsible experience in the Accounting/Financial sector, including public accounting or corporate experience with complex intercompany dynamics.
- Expertise in consolidated corporate financial operations and intercompany accounting is essential.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and current trends in financial operations.
- One to three years of supervisory experience is required.
- Advanced skills in Windows-based software, particularly Excel, are necessary.
- Oversee daily accounting operations for corporate finance, including the review and posting of journal entries as needed.
- Manage corporate and headquarters accounting, encompassing equity arrangements, investments, new debt structures, intercompany transactions, and eliminations.
- Support the implementation and daily accounting processes for new reporting structures.
- Act as a liaison with the financial systems and innovation team to ensure that the corporate accounting team's system needs are addressed and fulfilled.
- Collaborate with operational finance teams to translate accounting research into actionable operational guidance.
- Assist in the preparation and initial review of financial statements, focusing on balance sheets and cash flow, while also overseeing the profit and loss statements monthly.
- Facilitate intercompany relationships and transactions, ensuring proper reconciliation and documentation.
- Aid in the preparation of financial surveys as required by governing bodies.
- Assist in the preparation of foreign statutory financial statements and ongoing monitoring.
- Embrace new challenges and tasks aligned with departmental goals, emphasizing efficiency and technological advancements.
- Oversee the financial statement close and audit processes at year-end.
- Undertake special projects or additional duties as assigned.
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