SummaryAs an Accounting Manager, you will be responsible for overseeing various function-based accounting activities, ensuring compliance with accounting standards, and improving internal processes to align with organizational goals. You will work closely with accounting partners globally and manage intercompany transactions across multiple entities.
Responsibilities- Complete month-end close duties accurately and timely, including recording and approving journal entries and performing variance analysis.
- Interact with accounting partners in North America and globally.
- Identify, analyze, and conclude on proper accounting for complicated transactions.
- Perform technical accounting research to support current policies and practices.
- Prepare and review reconciliations for balance sheet accounts and communicate unreconciled items to management.
- Ensure compliance with GAAP, IFRS, and Sarbanes-Oxley regulations.
- Work with internal and external auditors for successful audit completion.
- Review and provide feedback on the work of others.
- Identify and implement process improvements.
- Oversee recording and reconciliation of intercompany transactions.
- Prepare and review intercompany reports and disclosures.
- Manage reconciliation of intercompany accounts.
- Drive improvements in variances and related processes.
- Identify root causes of persistent problems and enact solutions.
- Train and mentor intercompany accounting staff.
- Support audit requests and maintain compliance with SOX controls.
- Assist in resolving complex intercompany issues.
- Assist with documenting accounting policies and procedures.
- Review and approve journal entries using SAP.
Requirements- Bachelor’s Degree in Accounting.
- 6+ years of relevant experience.
- Self-starter with problem-solving initiative.
- Ability to analyze problems and reach logical conclusions.
- Effective time management and communication skills.
- Analytical thinker and problem solver.
- Ability to interact professionally with coworkers and management.
- Understanding of accounts receivable and payable processes.
- MBA and CPA preferred.
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