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This is a key position within the Magenta Service Center (MSC), reporting to the Senior Manager, Accounting, Record to Report (RTR) – Corporate and General Accounting. The MSC is responsible for the preparation and maintenance of accounting records, monthly accounting close activities, and accounting variance analysis. The Manager, Accounting is responsible for leading the Cash Accounting team, overseeing the recording of related journal entries, performance of associated general ledger account reconciliations, monitoring and balancing of systematic intercompany accounts (including settlement processes), analysis of financial statement line variances, strengthening internal controls, and driving process improvements to enhance efficiency and financial integrity.
Job Responsibility:
Manage the monthly cash financial close process, including review of journal entries, balance sheet reconciliations, variance analysis, and disclosure schedules in accordance with accounting policies (both US GAAP and IFRS)
Present results for areas of ownership to management, external auditors and business partners
Hire, coach and develop a high caliber and diverse team of individual contributors and managers
Set clear team vision and provide leadership in alignment with overall department goals and enterprise objectives
Responsible for identifying, communicating, and resolving risks and issues impacting financial area of responsibility
Design effective and efficient accounting processes, recommend innovative solutions for gaps and deficiencies, and implement best practices
Maintain knowledge of current accounting standards and SEC reporting requirements to ensure proper application in T-Mobile’s close and financial reporting process
Support the SOX program by ensuring internal controls are in place and operating effectively within area of responsibility
ensure risks are properly mitigated and issues are appropriately resolved in a timely manner
Support quarterly and annual financial audits performed by internal and external auditors and ensure issues are appropriately resolved in a timely manner
Effectively partner with cross-functional teams to support business initiatives and enterprise projects
Ensure accounting requirements are developed and communicated to project teams based on a solid understanding of the impacted systems/processes
Ensure financial risks identified during testing are properly mitigated/resolved, as applicable
Responsible for other projects as assigned
Requirements:
Minimum 7+ years of progressive experience in accounting or finance
Bachelor’s degree in Accounting or related field
People management experience with a proven record of successfully leading and coaching as well as driving process improvement
Cash accounting experience
CPA or Chartered Accountant
Communications, technology, or retail industry experience
Possess a strong understanding of accounting theory, current accounting issues, accounting systems, and internal controls
Demonstrated ability to make fact-based decisions and recommendations
Ability to prioritize and manage multiple responsibilities while meeting set deadlines for team deliverables
Demonstrated ability to adapt and excel in a fast-paced and rapidly changing environment
Effectively collaborates and communicates with all levels of organization and cross-functional business partners
Experience with ERP systems and related reporting tools (e.g., Oracle, SAP, Blackline)
Intermediate Excel skills (e.g., pivot tables, sum if, v-lookup, etc.)
Understanding of large-scale data mining and reporting tools (e.g., Alteryx, PowerBI, SQL)
At least 18 years of age
Legally authorized to work in the United States
Nice to have:
People management experience with a proven record of successfully leading and coaching as well as driving process improvement
Cash accounting experience
CPA or Chartered Accountant
Communications, technology, or retail industry experience
Experience with ERP systems and related reporting tools (e.g., Oracle, SAP, Blackline)
Understanding of large-scale data mining and reporting tools (e.g., Alteryx, PowerBI, SQL)