Senior Accounting Manager
3 weeks ago
We are seeking a highly skilled Senior Accounting Manager to join Ursus Inc. as a key member of our team. The ideal candidate will have a strong background in accounting and financial systems, with a proven track record of managing year-end audits, scheduling requests, and executing financial close processes.
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
Qualifications:
- 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
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