Accounting Manager

The role plays a crucial role in creating precise and comprehensive US GAAP financial statements, ensuring compliance with accounting norms for both legal entities and business segments. The individual undertakes a range of intricate accounting analyses, showcasing a high level of technical expertise. This position is an integral member of the Corporate Consolidations Team to produce detailed and compliant footnotes for quarterly and annual financial reports. To maintain rigorous internal controls and ensure timely financial reporting, the Accounting manager proactively seeks technical guidance from senior management. A distinctive feature of this role is its close and direct collaboration with upper management. This role provides the chance to pinpoint and suggest enhancements that add value and boost efficiency and effectiveness for both businesses and senior management.

Responsibilities:

• Conduct monthly consolidations in Oracle.
• Perform monthly equity method investment in accounting roll forward for all minority interest owned investments.
• Special projects, which may include researching newly issued Accounting Standards, aiding in the deployment of the company’s global ERP system, integrating newly acquired businesses, conducting ad hoc analysis, and upgrading other financial systems, among other tasks.
• Prepare and implement operations required for the consolidation of certain accounting sectors such as Fixed Assets, Leases, Goodwill, Intangibles, Debt, Payroll, and non-controlling interest.
• Prepare monthly account reconciliation for all corporate legal entities.
• Prepare the statement of cash flow worksheets for consolidated entities.
• Prepare journal entries, generate reports, and perform related activities for the global corporate cost centers in areas such as Finance, IT, Tax, Accounting, Treasury, HR, and Legal.
• Assist in the creation of quarterly balance sheet analytics for the corporate business division.
• Provide support for both internal and external financial audits.
• Maintains accurate and timely financial records by independently completing and/or collaborating on tasks outlined in the monthly closing checklist.
• Contributes to the development of comprehensive and compliant footnotes for quarterly and annual financial reports by gathering and consolidating relevant data.

Qualifications:

• Bachelors in Accounting, CPA Preferred
• 3-5 years of relevant accounting experience in similar capacity
• Possesses outstanding skills in communication and relationship building, with the capacity to actively contribute to team efforts.
• Exhibits a high level of attention to detail and the ability to manage and balance tasks effectively in a fast-paced, deadline-driven setting. Assumes a high degree of responsibility and ownership.
• Strong proficiency in Microsoft Office Suite, particularly Excel for financial modeling and analysis. Working knowledge of financial systems (Oracle preferred) to support data extraction, reporting, and statement generation.