Corporate Accounting Manager
5 days ago
The Corporate Accounting Manager role plays a crucial part in overseeing the accounting department's functions. This position requires a collaborative, goal-oriented, and solution-based approach to successfully manage a wide range of assigned critical accounting projects while meeting time-sensitive objectives and deadlines.
Key Responsibilities- Accounting Management
- Manage general accounting functions, including accruals, general ledger, inter-company transactions, journal entries, account reconciliations, and eliminations.
- Assist with guidance of accounting and reporting for parent and all affiliate entities to ensure timely and accurate integration of results into the consolidated financial statements.
- Financial Reporting
- Manage monthly closing and financial reporting by preparing routine and complex journal entries, consolidation of the various legal entities, and review journal entries prepared by accountants.
- Review and analyze general ledger and subsystems for accuracy and reasonableness.
- Audit Support
- Preparation of audit schedules for annual audit and quarterly reviews.
- Answer accounting and financial questions from internal and external customers by researching and interpreting data.
- Support Internal/External/Tax audits by timely providing backup, explaining transactions, and answering inquiries.
- Team Leadership
- Manage and direct accounting staff during monthly and quarterly close which requires advanced knowledge of accounting systems and the propensity to investigate and solve issues.
- Prioritize tasks while providing active coaching to a team.
- Conduct and oversee accounting staff training, development, and continued education.
- Education
- Bachelor's and/or master's degree in accounting or related field of study.
- Experience
- 3+ years of experience in accounting (with public corporate accounting department, Big 4 accounting firm, or combination) in an audit role.
- 6+ years of progressive experience in finance or accounting role (with public corporate accounting department, Big 4 accounting firm, or combination).
- 3+ years of managerial/supervisory experience.
- Skills
- Experience with SAP's Enterprise Resource Planning (ERP) systems.
- Certified Public Accountant or actively pursuing.
This position requires the person to be able to work in a time-sensitive, high-visibility role while maintaining a calm and professional demeanor when adversity is encountered. Work is primarily in a climate-controlled/office environment with minimal safety/health hazard potential.
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