Bachelor's degree in Accounting with 5+ years of hands-on experience required.
CPA certification is mandatory.
Experience in SEC or public accounting is preferred.
Proficient in general ledger systems and MS Excel.
Strong managerial and organizational skills essential.
Excellent critical thinking and problem-solving abilities needed.
Effective communication skills for interaction with senior leaders and auditors.
Responsibilities
Supervise month-end closing activities and guide accounting staff.
Review and approve journal entries and balance sheet reconciliations.
Resolve accounting discrepancies and issues effectively.
Ensure accuracy of financial statements through thorough review.
Maintain compliance with Company policies and US GAAP in financial records.
Develop internal controls over financial reporting and processes.
Identify and implement process improvements for accuracy and efficiency.
Benefits
Opportunities for professional development and training.
Supportive work environment that fosters creativity and independent thinking.
Leadership role with the chance to build and manage a high-performing team.
Engagement with senior leadership and external auditors for career growth.
Full Job Description
The Corporate Accounting Manager is responsible for overseeing the completion of the month end close process and balance sheet reconciliations in accordance with GAAP. This position is also responsible for oversight and training of accounting staff.
QUALIFICATIONS:
Bachelor's degree in Accounting with at least 5 years of hands-on accounting experience is required.
CPA certification is required.
Prior SEC or public accounting experience is desired.
Proficient with general ledger systems, MS Excel and other analytical tools.
Highly motivated individual that works well in a fast-paced environment.
Strong managerial and organizational skills.
Strong critical thinking/analytical ability and problem-solving skills.
Ability to effectively communicate accounting issues with senior leaders and external auditors both verbally and in writing.
JOB RESPONSIBILITIES:
Supervise month end closing activities and provide guidance to accounting staff during the process:
Review and approve journal entries and balance sheet account reconciliations
Oversee resolution of accounting discrepancies and issues
Ensure the completeness and accuracy of financial statements through review and ensuring monthly closing steps have been performed completely and accurately
Oversee staff ensuring closing checklists are fully utilized and updated as needed.
Ensure Company financial records are maintained in compliance with Company policies and US GAAP.
Further develop internal controls over financial reporting and accounting processes.
Serve as a resource for groups outside the accounting function on accounting matters.
Proactively identify and implement process improvements to increase accuracy and efficiency.
Hire, develop, retain and direct high-performing team members.
Demonstrate leadership and management in a manner that positively motivates and supports company values, policies and ethical procedures.
Create an environment that allows for creativity and fosters independent thinking.
Proactively establish priorities and ensure consistent and timely follow through.
