American Institute of Certified Public Accountants

Senior Manager - Global Accounting and Reporting

Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA certification required.
  • Knowledge of U.S. GAAP for not-for-profit organizations, particularly ASC 958.
  • Experience with IFRS in a global, multi-entity context.
  • Expertise in financial consolidations in complex environments.

Responsibilities

  • Ensure accuracy and timeliness of monthly and annual financial reporting.
  • Lead multi-entity consolidation and intercompany activity oversight.
  • Oversee and enhance management and external reporting packages.
  • Maintain accounting policy governance and conduct technical research.
  • Act as the executive lead for external audit planning and resolution.
  • Partner with teams to improve internal controls and audit responses.
  • Design control activities to standardize processes and enhance data integrity.

Benefits

  • Flexible work-life balance options.
  • Healthcare and retirement benefits.
  • Paid time off and parental leave.
  • Employee assistance program for mental health support.
  • Investment in learning and professional development opportunities.
Full Job Description
About the Role:

You will oversee the integrity, accuracy, and timeliness of our accounting records and financial reporting across a global, multi entity structure. You will lead controllership, support core finance operations and the internal control environment. Your work safeguards our assets and supports compliant, decision-useful reporting for our global operations, which involve multiple related legal entities, intercompany activity, and multi-currency considerations. You will report to the Senior Director - Finance and lead a small team. You will use a hybrid work schedule.

You Will:
  • Ensure review of monthly and annual financials to support on-time reporting. Ensure accuracy using analytics and act to correct any issues.
  • Lead multi-entity consolidation, including intercompany balancing/eliminations and governance.
  • Oversee preparation of management reporting and external reporting packages, ensuring high-quality balance sheet and P&L reviews and clear variance explanations.
  • Develop reports used for monthly close, internal reporting, external reporting, and consolidation.
  • Maintain accounting policy governance, including technical accounting research.
  • Be the executive lead for external audit planning, fieldwork, deliverables, and issue resolution.
  • Partner with team members to improve audit findings and strengthen controls. Track actions to completion with clear ownership and deadlines.
  • Oversee compliance rhythms affecting controllership.
  • Maintain a documented system of policies, procedures, and internal controls
  • Design and enhance control activities
  • Improve process standardization and continuous improvement, reducing manual effort and increasing data integrity
  • Work in a global environment, including time zones in Europe and Malaysia
  • Lead your team; set clear goals and provide performance and development feedback.
  • Work with all our teams, functions and global offices to ensure finance processes support program and operational execution.
  • Support global Governance committees; present critical financial matters to committees and supporting budgeting, operational and other matters.


You Have:
  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA
  • Knowledge of U.S. GAAP financial reporting for not-for-profit organizations, including ASC 958, managing the full financial close and reporting process.
  • Experience with IFRS and global, multi-entity financial consolidations in a complex organizational environment.


How We Support You:

We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.

We offer benefit options in and out of the workplace, including healthcare, retirement, paid time-off, parental leave, an employee assistance program. We provide resources that support your mental health, and evolve our offerings to meet your needs. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.

We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.

The Annual Salary Range for this role is: $120,000 - $165,000

Please note, this is a standard range and exact compensation may vary based on experience and location. If you'd like to understand more on the salary range, please contact the recruiter listed on this posting.

If you're interested in this role, please apply before 31 July

While this role can work remotely in the US, please note that we are unable to employ individuals in the state of California.

About American Institute of Certified Public Accountants

The American Institute of Certified Public Accountants (AICPA) is the national professional organization of Certified Public Accountants (CPAs) in the United States, with more than 431,000 members worldwide. The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, and federal, state, and local governments. It also develops and grades the Uniform CPA Examination.
Learn more about American Institute of Certified Public Accountants
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