Manager Corporate & Technical Accounting

Manager, Technical Accounting is responsible for day to day accounting for the corporate accounting areas, including but not limited to debt, equity arrangements, revenue recognition, intercompany accounting and standalone and consolidated reporting. Additionally this role will be the partner with the VP, Technical and Corporate Accounting to ensure operational implementation of accounting research is achieved timely and effectively. The expectation is that this individual is a change leader and positive influence on the accounting team culture and direction.

QUALIFICATIONS

·       Bachelor’s degree in accounting; CPA required

·       Big Four Accounting Firm or similar size firm experience desired

·       ERP experience required, Workday experience desired.

·       Five years progressively responsible experience in Accounting/Financial field, to include either public accounting firm or corporate level experience with complex intercompany relationships

·       Experience with consolidated corporate financial operations and intercompany accounting

·       Understanding of application of Generally Accepted Accounting Principles (GAAP) and current trends in financial operations

·       One- three years supervisory experience

·       Strong Windows based software skills with expert Excel proficiency

 

RESPONSIBILITIES/DUTIES

·       Day to day accounting oversight for corporate accounting including review of journal entries and posting of journal entries where appropriate

·       Responsible for accounting for corporate and HQ accounting, inclusive of equity arrangements, investments, new debt arrangements, new equity structures, intercompany and eliminations

·       Assist in the process, implementation, day to day accounting for any new TOUR reporting structures

·       Liaison with the financial systems and innovation team to ensure the corporate accounting teams needs for system adjustments and enhancements are being heard and implemented

·       Assist in the liaising with a separate operational finance team or implementing on the corporate accounting team the guidance in an operational form – taking the research and project to closure

·       Assist in preparation and first level review of financial statements, including variance analysis – focused more heavily on the balance sheet and cash flow, but also overview of the P&L on a monthly basis

·       Facilitating intercompany relationships, transactions and eliminations, including reconciling and maintaining appropriate support and documentation

·       Assist in the preparation of financial surveys from governing bodies

·       Assist in foreign statutory financial statement preparation and periodic monitoring

·       Pursue new tasks and challenges related to overall departmental goals and objectives, focusing on efficiency and greater use of technology

·       Monitoring of the overall financial statement close and audit process at year end

·       Special projects or other duties as assigned