Corporate Accounting Manager

What you’ll do

• Manage the month-end close process for prepaid and accrual in major operating expenses. Review and approve the journal entries prepared by the team members
• Management of account reconciliation process, including reviewing and approving reconciliations.
• Review the PL/BS flux (monthly/quarterly) analysis and explain the business drivers of financial statement movements in the managed areas
• Support SOX and external auditors' PBC requests
• Lead process improvement initiatives and drive implementation across the accounting organization
• Drive the system transformation projects to increase the efficiency of the overall month-end close process
• Demonstrate strong leadership skills, high energy, initiative and creativity - lead significant initiatives across the organization, as well as develop and motivate staff
• Coach and mentor team members to improve overall team skills that will allow for the company to scale efficiently
• Review workpapers of direct reports, to support the month-end close and reporting period
• Provide constructive feedback and improving the documentation quality of the team

What you bring

• 5-8 years of total experience at the combination of public accounting firm and public company; 2+ years of experience in public accounting, preferably with a Big 4 firm
• BA/BS in Accounting or Finance, CPA preferred
• Extensive experience in establishing and standardizing policies, processes, procedures and controls that are SOX compliant
• Exceptional communication and stakeholder management skills with the ability to effectively collaborate with cross functional teams.
• Strong analytical and organizational skills
• Experience with system implementation (preferred)
• Experience with process improvement
• Experience in developing and mentoring a team
• Experience in Oracle is a plus
• Proficiency in financial software and systems to drive the efficiency of the accounting close process; demonstrated experiences in accelerating the close timeline