Manager of Accounting

Overview

Remote
Contract - W2
Contract - 12 Month

Skills

Leadership
General Ledger
Financial Reporting
Financial Analysis
Policies and Procedures
Reporting
Foreign Exchange
Cash Flow
Account Reconciliation
Research
GL
Management
Sarbanes-Oxley
Taxes
Finance
Regulatory Compliance
Estimating
Continuous Improvement
Coaching
Training And Development
GAAP
Financial Statements
Auditing
Issue Resolution
Certified Public Accountant
Accounting
SAP
SAP HANA
Microsoft Excel
Presentations
Communication

Job Details

Role: Manager of Accounting
Duration: 12 months
Location: Remote

Description

The Manager, General Ledger provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all financial reports. Proficiency in financial reporting, USGAAP, month-end processes, financial analysis, account reconciliation, understanding policies and procedures, managing staff, and liaison with other teams is necessary for success in this position.

Key Responsibilities:

Prepare Consolidated Financial statements for the group in Reporting tool. Strong concepts of consolidation, foreign exchange revaluations and translations, eliminations are needed.

Prepare a consolidated cashflow statement.

Prepare / Review monthly account reconciliations

Research variances in the GL and present to senior management.

Ensure compliance with established SOX processes

Recommending proper accounting treatment and work with technical accounting to provide guidance related to new pronouncements or changes

Developing and implementing accounting practices and procedures

Working with tax, internal and external auditors to complete financial and compliance requirements

Ensuring accounting estimates are properly supported, accurate and complete

Driving continuous improvement and process initiatives throughout area of responsibility

Coaching the accounting team to next level including performance appraisals, training, and development plans

Participating in all audits procuring PBC items, preparing GAAP financial statements of the group including footnotes, resolving audit issues.

Serving as a reference point for issue resolution

Other special projects as needed

Qualifications:

Master's degree in accounting, CPA / equivalent

8+ years of relevant accounting experience

Have atleast 2 years of experience working on SAP / S4 Hana

Excellent excel working knowledge

Good presentation & Communication skills

Technology industry is preferable.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.