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The Mgr Accounting leads the accounting team and is responsible for the monthly/quarterly close process and all deliverables associated with it. This includes, but is not limited to account reconciliations, journal entry review, cost allocations, and account analysis all to ensure accurate financial information in accordance with US GAAP. This position will also develop staff, find efficiencies in existing team processes, handle leadership requests and oversee all other team tasks (payroll, government remittances, external audit support etc). The Mgr, Accounting maintains Third Party relationships (banking, government, insurance, etc.) and reports to the Controller.
Job Responsibility:
Assist the Controller in maintaining an experienced, goal-oriented, and efficient team
Ensuring adherence to appropriate internal controls, accounting policies and business practices
Assisting members of finance leadership to ensure the execution of the Company’s financial and strategic goals as they relate to the finance organization
Represent the finance organization as a key subject matter expert in regard to key IT systems, processes and applications, assisting in the evaluation, testing and implementation of new systems, upgrades and enhancements
Manage and/or perform various general accounting procedures including tasks associated with the monthly close process such as reviewing and posting journal entries of staff, analyzing activity of balance sheet accounts, and performing and/or approving account reconciliations
Direct workflow of staff and lead efforts to improve processes impacting quality and efficiency of monthly close including the gathering and analyzing of information to prepare accurate and complete support calculations for key accruals and reserves
Provide accurate monthly financial results, maintain proper and complete balance sheet account reconciliations, and resolve root cause of reconciling items related to process weaknesses
Assist with efforts to streamline monthly reconciliation and analysis processes and work collaboratively with other functions to continuously improve data flow and integrity
Assist with tasks related to supporting internal and external audits
Assist in the hiring, developing, leading and motivating of a qualified team of professionals necessary to support the growth of the business and meet the needs of internal and external customers
Promote and drive professional development and training efforts to help improve overall business acumen, technical knowledge of US GAAP, and service skills of the team
Assist in managing ongoing human resource related issues including selection, team member career pathing and planning, performance management, salary administration and training and development
Continually evaluate the processes for general accounting and monthly close and strive to implement improvements that ensure the most efficient and effective delivery of financial results and insights to management and executive leadership
Requirements:
Bachelor’s and/or Master’s degree in Accounting
CPA, with 7-10+ years total accounting experience (firm + industry) working with $100M+ revenue companies (public and/or private)
Demonstrated ability to manage staff effectively
Demonstrated ability to present findings/recommendations to senior management
Extensive experience with Oracle and similar ERP software
Excellent interpersonal, organization and time management skills
Strong management skills with the ability to handle multiple staff at different levels of knowledge and experience
Demonstrate attention to detail and concern for quality
Ability to complete assignments accurately and in a timely manner