Finance Operations Manager, Prime Accounting

2 weeks ago


Arlington, Virginia, United States myGwork - LGBTQ+ professionals & allies Full time
Inclusive Employer Overview
This organization is proud to be a member of myGwork – the largest global platform for the LGBTQ+ business community.

Position Summary

The Prime Accounting team plays a vital role in supporting the revenue streams generated through both direct consumer and B2B sales channels for Amazon's Prime subscription services.

This role is ideal for a proactive individual who will take charge of facilitating new geographic expansions and partner launch initiatives, alongside managing various elements of our monthly accounting and reporting processes.

As a pioneering and dynamic entity, Amazon thrives on innovation and unique approaches. If you are a financial accounting expert who consistently surpasses expectations, embraces bold decision-making, and is invigorated by challenges, Amazon is the ideal environment for your professional growth.

Your journey at Amazon allows you to make a significant impact and take ownership of your career from day one.

Expect a collaborative, team-oriented atmosphere that promotes continuous learning, curiosity, and a proactive mindset.

Our commitment to ongoing development is reflected in Amazon's strong encouragement of internal mobility and growth within the Accounting department and the broader organization.

We aim to recruit and nurture individuals who will elevate the standards throughout their careers at Amazon.


Key Responsibilities


- Oversee the monthly accounting close process, including the preparation of journal entries, variance analysis, and delivering insightful financial reports to management.

- Prepare and review account reconciliations.

- Collaborate with cross-functional partners, including Finance, Operations, Tax, and Technology teams, to ensure effective communication and support.

- Conduct technical accounting research and articulate the application of Amazon Accounting Policy and US GAAP to colleagues and business partners.

- Evaluate current procedures and recommend, develop, and implement process enhancements to improve efficiency and scalability.

- Work with technical teams to address issues related to unprocessed system transactions.

- Support the external audit process and escalate any inefficiencies to management.

- Assess internal controls, identify gaps, and design additional controls to address deficiencies.

- Contribute to projects aimed at reducing manual efforts.

- Build trust with senior management through effective communication.


Basic Qualifications
- 5+ years of experience in finance or a related analytical field.
- Bachelor's degree in accounting or a related discipline.
- Proficiency in Excel (macros, index, conditional lists, arrays, pivots, lookups).

Preferred Qualifications
- CPA certification.
- Familiarity with internal control frameworks (specifically COSO) to evaluate control design and operational efficiency.
- Knowledge of GAAP research tools and the FASB codification.
- Experience in accounting management within Big Four firms serving Fortune 500 clients.
- Proven experience in researching and documenting support for accounting conclusions.

Amazon is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

For individuals with disabilities who wish to request accommodations, please visit our website for more information.

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