Accounting Manager (CPA)

TOP SKILLS:

• Public accounting experience with good understanding of foreign exchange rates
• Excel - must be pro with pivot tables, v-lookups, etc.
• Experience from the controlling department of a public global organization

Support the monthly accounting close and consolidation process in accordance with public company filing deadlines, including monthly, quarterly and annual close activities and preparation of financial statements.

• Accurately reconcile accounts, summarize activity, resolving reconciling differences as appropriate
• Prepare and/or review journal entries, account balance reconciliations and flux analyses including the associated documentation to support SOX internal control procedures.
• Perform accounting and control procedures related to inter-company balances, compensation, benefits, derivatives, foreign currency translation and the consolidation process.
• Ensure transactions are recorded in accordance with US GAAP and company policies and procedures,
• Ensure applicable processes and controls are in designed and operating effectively to ensure compliance with Sarbanes-Oxley.
• Participate and support interim, quarterly, and annual internal and external audits to ensure timely and successful completion
• Perform ad hoc accounting projects and/or assist other Finance team members, as needed.

Qualifications

• Bachelor’s degree in accounting
• CPA highly preferred
• 5-6+ years previous accounting experience (Public company and service industry preferred).
• Knowledge of financial information systems and applications with Workday Financials a plus
• Experience with intercompany accounting and global consolidation related activities
• Proficient in MS Excel including VLOOKUP , if functions, pivot tables, etc. and competent in Word and PowerPoint
• Knowledge of US GAAP and ability to analyze and resolve moderately complex technical accounting issues. Basic knowledge of ASC 606 revenue standard and ASC 842 lease standard preferred.
• Effective written and oral communication skills