Perform technical research on complex matters and effectively communicate accounting issues to business partners, ensuring that relevant accounting issues are identified, debated, resolved and documented.
Oversee significant projects such as system implementations, changes to service providers and service models, international enablement, and integration of acquisitions to ensure proper risk mitigation considerations and procedures are implemented.
Contribute to the end-to-end, timely and accurate financial reporting process at a high-growth, global company including: record compilation, reconciliation, month-end close, result analytics, internal and external reporting.
Manage the preparation and maintain support for all areas of our external reporting process, such as EPS calculations, Consolidated Balance Sheet, Consolidated Income Statement, Statement of Cash Flows, Statement of Stockholders Equity and support binders.
The successful candidate will oversee the accounting operations and lead the month end close process, prepare and review various financial reports, reconciliations and assist in ad hoc projects as needed.
Assist in technical accounting research; Monitor development in accounting and financial reporting, provide US GAAP interpretation and prepare technical memorandums that document issues in a clear, logical and comprehensive manner.
Owns process and outcomes of client issues and in collaboration with internal business partners is accountable to drive research into determining root cause analysis of issues and to proactively communicate feedback to the client.
As the Accounting Manager , you will own the outcomes of the month-end close process, including journal entries, reconciliations and consolidations. You will create policies and procedures and prepare, analyze and interpret financial data within the greater context of the business.
Review and load non-SAP ledgers into SAP as part of the consolidations process. Work with non SAP submission partners to build upload templates and packages with clear deadlines so that the sub-packages are easier to load and have backup/reconciliations.