Responsibilities:
- Manage the monthly close process, which includes the preparation of flash results throughout the close process.
- Lead and mentor a team of Corporate Accounting professionals responsible for the monthly close and balance sheet account reconciliation activities.
- Review and approve monthly journal entries, ensuring compliance with accounting standards and company policies.
- Prepare or review and approve monthly variance analyses of current period results against prior periods and current projections.
- Post-close, prepare timely monthly financial statements in accordance with U.S. GAAP.
- Post-close, oversee the balance sheet account reconciliation process, ensuring all balance sheet accounts are reconciled in a timely manner.
- Establish and maintain effective internal controls related to the monthly close and balance sheet account reconciliation processes, identify areas for improvement and implement solutions.
- Review current processes and procedures and implement new improvements for efficiencies and accuracies.
- Manage and support Corporate Accounting team through coaching and a collaborative management style.
- Assists with accounting and integration efforts for M&A activities.
- Assists with establishing and maintaining accounting policies and procedures.
- Contribute to special projects as assigned by management.
Knowledge, Skills, and Abilities:
- Strong expertise in US Generally Accepted Accounting Principles (US GAAP).
- Advanced proficiency in Microsoft Excel and accounting software.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to meet deadlines and work well under pressure.
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Pay Range:
75,280.00 - 111,435.00 USD annually
This range represents the anticipated base salary for this role. Actual compensation will be determined based on experience, qualifications, and internal equity considerations.
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We offer a comprehensive benefits package designed to support your health, financial well-being, and work-life balance, including medical dental, vision insurance, a 401(k) plan with a company match, paid time off and holidays, professional development support, and employee wellness resources.
Visit our website for further information.https://myscpbenefits.com/
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