Accounting Manager

4 hours ago

East Aurora, New York, United States Saicon Consultants Inc. Full time
Job Title: Associate Accounting Manager

Join our team at Saicon Consultants Inc. as an Associate Accounting Manager, where you will play a key role in overseeing month-end close and day-to-day activities in our Finance & Accounting processes.

About the Role:

The Associate Accounting Manager will be responsible for directing and providing guidance to our Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes. This includes reviewing account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution.

You will be the Subject Matter Expert of the Oracle General Ledger and responsible for Oracle setup in R2R module, including creating mass allocations, updating chart of accounts/cross validation rules, currency rate setup, and mapping from legacy system to Oracle.

Additionally, you will complete month-end closing procedures, including management of Oracle system open/close processes, participate in process improvements to ensure operations are streamlined and efficient, and respond to Business Units with questions, resolving issues, and providing recommendations.

As an Associate Accounting Manager, you will also coordinate with the IT department for system issues, maintenance, and development, assist in developing and recommending changes to accounting policies, procedures, and processes, and provide documentation to internal and external audit as necessary for SOX controls.

Requirements:
  • Bachelor's Degree in Accounting, Finance, Business, or equivalent experience required
  • 5+ years of accounting experience in General Ledger
  • Solid knowledge of U.S. GAAP and Sarbanes-Oxley requirements (including ability to identify risks & suggest preventative controls)
  • Ability to collect, interpret, and evaluate financial information, identify patterns & trends, make decisions for accounting treatment based on facts & circumstances
  • Ability to understand business needs & assist to meet goals, while maintaining compliance with GAAP, Mattel policies, deadlines, etc.
  • Strong General ledger skills & proficiency using multiple ledgers
  • Understanding of Balance Sheet, Income Statement, and year-end Financial Statement Close process
  • Strong knowledge of Microsoft Office Suite, with strong emphasis on Excel
  • Attention to detail
  • Excellent written and verbal communication skills, including ability to communicate accurately & with clarity
  • Must be self-motivated, able to work under minimal supervision
  • Experience with large ERP system – Oracle preferred
  • Experience with reporting systems – HFM preferred

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