Accounting Operations Manager

2 weeks ago


Schaumburg, Illinois, United States Convergint Full time
Role Overview

The Accounting Operations Manager is responsible for the preparation and dissemination of regular financial reports for both internal stakeholders and external parties.

Key Responsibilities
  1. Technical Accounting Leadership: Spearhead the organization’s evaluation of intricate accounting issues, including thorough research and documentation for a range of complex and atypical transactions such as major client agreements and project accounting necessities, new service offerings, mergers, and acquisition contracts.
  2. Purchase Accounting Oversight: Identify and communicate complex purchase accounting requirements to the due diligence, legal, accounting, and acquired teams.
  3. Acquisition Accounting Management: Supervise all ongoing accounting activities related to acquisitions, including earnouts, deferred payments, and associated indemnifications, as well as certain period-end closing and financial reporting tasks linked to acquisitions.
  4. Standards Adoption Coordination: Facilitate and oversee the implementation of new accounting standards, along with various general corporate accounting matters.
  5. Account Reconciliation Review: Evaluate a select number of account reconciliations in non-routine areas, particularly those requiring a higher level of judgment and technical expertise.
  6. Valuation and Allocation Supervision: Coordinate and oversee the execution of valuation tasks and acquisition-related purchase price allocations.
  7. Goodwill Testing Support: Assist in the annual assessment of goodwill recoverability.
  8. Systems Implementation Collaboration: Collaborate with financial and operational management on specific aspects related to system implementations for the organization and its acquired entities.
  9. Special Projects Participation: Lead or engage in special projects as required.
  10. Audit Process Involvement: Play a crucial role in the annual audit process, working alongside external auditors, the corporate accounting team, finance, and executive management.


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