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