Position Summary:As a Manager, Corporate Accounting on our Global Controllership team, you will oversee general corporate accounting with a focus on legal entity accounting, consolidations, and foreign currency accounting. You'll review journal entries and account reconciliations to support a timely and accurate month-end close, while also working on ad hoc requests and special projects that give you the opportunity to interact with various stakeholders and drive process improvements. If you're looking to join a company with a growth mindset where you can bring ideas to the table and help shape accounting policies and procedures, this is the role for you.
What You'll Do:- Review manual journal entries and supporting documentation for accuracy, appropriate approval, and timeliness
- Review monthly account reconciliations including intercompany, legal entity structures, and foreign currency accounts, ensuring outstanding items are resolved timely
- Oversee general accounting functions including accruals, prepaids, fixed assets, and other balance sheet accounts on a monthly and quarterly basis to ensure financial statements are accurate and timely
- Own and review various financial statement schedules and supporting analyses used in monthly and quarterly reporting, including flux analysis and footnote disclosures
- Own the monthly consolidation of financial results across the company's global legal entities, including legal entity balancing and review of entity-level results
- Own foreign currency accounting, including remeasurement and translation of foreign subsidiary financial statements and analysis of realized and unrealized foreign exchange gains and losses
- Own intercompany accounting and coordinate intercompany settlements across global entities
- Coordinate with the Global Tax team to ensure transfer pricing is executed correctly across legal entities
- Maintain a strong control environment over the close process and legal entity, consolidation, and foreign currency processes, including SOX controls
- Mentor and develop team members through timely and constructive review feedback
- Drive process improvements and automation, and guide and inform accounting policies and procedures
- Serve as a key point of contact for internal and external auditors to provide support and analysis
Where You'll Work:This role is hybrid out of our headquarters in Minneapolis, MN. We Succeed Together through in-person collaboration, balanced with remote work to provide flexibility.
What You'll Bring:- Bachelor's degree in finance or accounting and 7+ years of related accounting experience, including experience reviewing journal entries and account reconciliations; or equivalent combination of education and experience
- Strong experience owning consolidations, intercompany accounting, and foreign currency remeasurement and translation
- Experience supporting accounting for multiple legal entities in a global organization
- Experience within month-end close processes and strong knowledge of account reconciliations including bank reconciliations, fixed assets, and prepaid accounting
- Working knowledge of U.S. GAAP
- Experience reviewing the work of others and mentoring or developing accounting team members
- Ability to communicate effectively with varying levels of people internally and externally
- Demonstrated proficiency in Excel, PowerPoint, and Outlook
- Experience with SEC reporting and SOX compliance in a public company environment preferred
- Oracle Fusion experience preferred
- CPA or equivalent certification preferred
- Experience with Blackline or other account reconciliation systems preferred
What We Offer:At SPS Commerce, we are committed to ensuring that each employee's compensation reflects their unique experiences, performance, and skills in their role. The salary range for this role considers several factors, including education, relevant skills, work history, certifications, location, and more.
The annual salary range for this role is: $94,800 - $151,700. The actual salary offered will be determined based on the factors listed above and may fall anywhere within the range.
SPS Commerce offers a comprehensive package of benefits including health, dental, vision, disability and life insurance, paid time-off, 401(k), health and flexible spending accounts, stock purchase plan and more.
