Accounting Manager, Financial Reporting
Position Responsibilities:
- Lead and mentor at 4 direct reports
- 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
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Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Software Development
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See who you knowFeatured Benefits
Inferred from the description for this job
-
Medical insurance -
Dental insurance -
Vision insurance -
401(k) -
Tuition assistance
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