Accounting Manager
RESPONSIBILITIES:
- Prepare and manage monthly close activities including journal entries, consolidation of sub-ledgers, reconciliation, and analysis.
- Prepare global financial statements in accordance with US GAAP and global statutory requirements.
- Review, analyze, and reconcile sub-ledgers from multiple sources, systems, and locations.
- Reconcile intercompany accounts with transactions involving foreign currencies from multiple locations.
- Responsible for the capital expenditure and fixed asset process, including monthly reporting of capex comparing actuals to budget and forecast, meeting with project owners to manage in service date additions and retirements/disposals.
- Work with outside auditors, state and federal agencies, and 3rd parties on compliance processes and audits.
- Work with management on continuous improvement and efficiency initiatives.
- Assist with establishing and implementing best practice processes and procedures for local and global accounting functions.
- Assist with implementing controls, maintaining and building a strong control environment throughout the organization.
- Involvement in technical accounting and compliance initiatives globally.
- Prepare and further advance analytical financial metrics to drive accountability and value.
- Active involvement with the Oracle system implementation.
- Involvement in other corporate functions such as credit, collections, insurance, risk management, cash management, global repatriation and corresponding intercompany transactions, and banking.
- Involvement in merger and acquisition diligence and integration
- Manage a team ranging from 3 to 5 employees.
- Special projects as assigned.
REQUIREMENTS:
- Requires a Bachelor’s degree in Accounting.
- Master’s degree in Accounting is preferred.
- Five years of accounting experience
- CPA a plus