Review and/or approve various monthly journal entries, supporting schedules and account reconciliations
Prepare financial statement variance analysis identifying business drivers of the fluctuations.
Oversee the consolidation and other submissions to our Parent entity
Coordinate internal, external audits (including statutory) and statistical reporting
Prepare and maintain global accounting policies, provide guidance, and ensure compliance
Oversee bank administration including bank confirmation letters for the auditors
Help maintain year-end statutory trial balances to be utilized by the accountants
Analyze acquired entity account balances to determine appropriate accounting treatment
Lead cross-functional teams in the planning and integration of acquired entities, including, but not limited to, rollup of financial results and acquired account balances
Prepare journal entries for acquisitions including the opening balance sheet and purchase accounting
Draft technical accounting memos and accounting policy
Perform other accounting/finance tasks, as deemed necessary by management
Qualifications :
Required
BS in in Accounting
6+ years progressive accounting experience, including Big 4 and industry
Strong leadership and organization skills
Minimum 2 years managing staff
Excellent time management, organizational, change management, problem-solving skills, as well as written and verbal communication and analytical skills
Ability to handle multiple tasks concurrently and adhere to strict deadlines
Ability to appropriately manage confidential information
Proficiency with MS Office
Preferred
Preferred CPA, MBA or Master’s Degree
Knowledge of acquisition/purchase accounting
Experience with a global multinational company with US GAAP reporting requirements
Familiarity with statutory reporting requirements such as IFRS and local GAAP
Treasury/Bank Administration
Experience with BlackLine, COGNOS, CostPoint
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Software Development
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