Position Overview:
The Corporate Accounting Manager will play a key leadership role within the Companys accounting organization supporting a publicly traded multi-entity enterprise with approximately $2.8B in annual revenue. This role will work closely with the Controller Operational Accounting to oversee the monthly close process manage quarter- and year-end SEC reporting and ensure compliance with U.S. GAAP and internal controls.
The ideal candidate is a hands-on accounting leader with public company experience who can manage deadlines develop talent and partner cross-functionally to drive accurate and timely financial reporting.
Responsibilities / Essential Functions:
Financial Close & Reporting
- Manage and oversee the monthly quarterly and annual close processes ensuring accurate and timely financial results.
- Own critical close areas and high-risk accounts rather than only reviewing.
- Review journal entries account reconciliations and supporting schedules prepared by the accounting team.
- Build and maintain key rollforwards disclosure support schedules and tie-outs.
- Ensure compliance with U.S. GAAP SEC reporting requirements and company accounting policies.
- Coordinate preparation and review of quarterly and annual SEC filings including Forms 10-Q 10-K and related disclosures.
- Partner closely with the Controller Operational Accounting to address complex accounting matters and ensure consistent application of accounting policies.
Team Leadership & Development
- Directly manage and mentor 23 accounting professionals providing guidance performance feedback and career development.
- Allocate workload set priorities and ensure deadlines are met during close and reporting cycles.
- Foster a culture of accountability continuous improvement and collaboration within the accounting team.
Technical Accounting & Compliance
- Support adoption of new accounting standards and assess impacts on financial statements and disclosures.
- Maintain and enhance internal controls over financial reporting (SOX) including coordination with internal and external auditors.
- Serve as a key point of contact for external auditors during quarterly reviews and annual audits.
Process Improvement & Cross-Functional Partnership
- Identify opportunities to improve close efficiency reporting accuracy and scalability of accounting processes.
- Collaborate with FP&A Tax Legal IT and operational finance teams on financial reporting matters.
- Assist with special projects as assigned including system implementations process automation and integration of acquisitions.
Qualifications:
Required
- Bachelors degree in Accounting or Finance.
- CPA required.
- 7 years of progressive accounting experience including public accounting and/or public company experience.
- Strong knowledge of U.S. GAAP and SEC reporting requirements.
- Prior experience managing or reviewing monthly close and external financial reporting.
- Proven people management experience with direct reports.
- Strong analytical organizational and communication skills.
Preferred
- Experience supporting medium to large publicly traded organizations.
- Public accounting background and/or experience.
- Experience with Oracle ERP and related financial reporting tools including Hyperion and Smart View.
- Familiarity with data visualization and reporting tools such as Power BI.
- SOX compliance experience.
Key Competencies
- Attention to detail with the ability to manage multiple priorities.
- Ability to partner effectively with senior leadership.
- Strong written and verbal communication skills.
- Hands-on leadership style with a continuous improvement mindset.
Working Environment/Safety Requirements/Physical Requirements:
- No special physical requirements for this position. Position is situated in an office environment.
Required Experience:
Manager
Position Overview:The Corporate Accounting Manager will play a key leadership role within the Companys accounting organization supporting a publicly traded multi-entity enterprise with approximately $2.8B in annual revenue. This role will work closely with the Controller Operational Accounting to o...
Position Overview:
The Corporate Accounting Manager will play a key leadership role within the Companys accounting organization supporting a publicly traded multi-entity enterprise with approximately $2.8B in annual revenue. This role will work closely with the Controller Operational Accounting to oversee the monthly close process manage quarter- and year-end SEC reporting and ensure compliance with U.S. GAAP and internal controls.
The ideal candidate is a hands-on accounting leader with public company experience who can manage deadlines develop talent and partner cross-functionally to drive accurate and timely financial reporting.
Responsibilities / Essential Functions:
Financial Close & Reporting
- Manage and oversee the monthly quarterly and annual close processes ensuring accurate and timely financial results.
- Own critical close areas and high-risk accounts rather than only reviewing.
- Review journal entries account reconciliations and supporting schedules prepared by the accounting team.
- Build and maintain key rollforwards disclosure support schedules and tie-outs.
- Ensure compliance with U.S. GAAP SEC reporting requirements and company accounting policies.
- Coordinate preparation and review of quarterly and annual SEC filings including Forms 10-Q 10-K and related disclosures.
- Partner closely with the Controller Operational Accounting to address complex accounting matters and ensure consistent application of accounting policies.
Team Leadership & Development
- Directly manage and mentor 23 accounting professionals providing guidance performance feedback and career development.
- Allocate workload set priorities and ensure deadlines are met during close and reporting cycles.
- Foster a culture of accountability continuous improvement and collaboration within the accounting team.
Technical Accounting & Compliance
- Support adoption of new accounting standards and assess impacts on financial statements and disclosures.
- Maintain and enhance internal controls over financial reporting (SOX) including coordination with internal and external auditors.
- Serve as a key point of contact for external auditors during quarterly reviews and annual audits.
Process Improvement & Cross-Functional Partnership
- Identify opportunities to improve close efficiency reporting accuracy and scalability of accounting processes.
- Collaborate with FP&A Tax Legal IT and operational finance teams on financial reporting matters.
- Assist with special projects as assigned including system implementations process automation and integration of acquisitions.
Qualifications:
Required
- Bachelors degree in Accounting or Finance.
- CPA required.
- 7 years of progressive accounting experience including public accounting and/or public company experience.
- Strong knowledge of U.S. GAAP and SEC reporting requirements.
- Prior experience managing or reviewing monthly close and external financial reporting.
- Proven people management experience with direct reports.
- Strong analytical organizational and communication skills.
Preferred
- Experience supporting medium to large publicly traded organizations.
- Public accounting background and/or experience.
- Experience with Oracle ERP and related financial reporting tools including Hyperion and Smart View.
- Familiarity with data visualization and reporting tools such as Power BI.
- SOX compliance experience.
Key Competencies
- Attention to detail with the ability to manage multiple priorities.
- Ability to partner effectively with senior leadership.
- Strong written and verbal communication skills.
- Hands-on leadership style with a continuous improvement mindset.
Working Environment/Safety Requirements/Physical Requirements:
- No special physical requirements for this position. Position is situated in an office environment.
Required Experience:
Manager
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