Subsidiary Accounting Manager

Anchorage, AK - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Accounting

Job Summary

SUBSIDIARY ACCOUNTING MANAGER

Reports to: Controller
Status: Regular Full-time Exempt
Location: Anchorage AK

PURPOSE: The Subsidiary Accounting Manager collaborates with leadership and team members to develop and maintain strong accounting controls and processes ensuring the organization is well positioned for future success. They oversee general accounting operations for subsidiaries fostering accuracy efficiency and continuous improvement across financial systems.

PRIMARY RESPONSIBILITIES

Champion Aleut Values: accountability transparency and rigor.
Oversees the daily operations of designated subsidiary or subsidiaries including accounts payable fixed assets and billing by providing leadership and guidance to the Aleut Controller.
Prepares annual budget and reports on budget to actuals variances as needed.
Strengthens current accounting procedures and processes with continuous improvement mindset.
Prepares monthly general ledger journal entries.
Reconciles balance sheet accounts monthly to ensure accuracy.
Implement and monitor internal controls to ensure compliance with company policies and minimize financial risks.
Ensure compliance with local state and federal regulations including tax reporting and filings specific to the subsidiarys jurisdiction.
Updates asset listing to ensure depreciation is calculated and recorded timely.
Maintains accounting controls by monitoring preparing and recommending policies/procedures in accordance with generally accepted accounting principles.
Monitors and analyzes accounting data and produces financial reports and statements as needed.
Records project costs for properties inventory for retail and intercompany allocations.
Assist with corporate accounting as needed.

KNOWLEDGE SKILLS AND ABILITIES

Proficient in Word and Excel.
Able to meet deadlines and maintain attention to detail.
Able to handle confidential information.
Must have superior people skills (intrapersonal and interpersonal).
Knowledge of accounting best practices general ledger financial statements and GAAP.
Knowledge of financial and accounting software applications.
Knowledge of federal and state financial regulations.
Ability to analyze financial data and prepare financial reports statements and
projections.
Detailed-oriented.
Highly organized.
Ability to multi-task effectively.
PC based accounting banking Microsoft Office software MAS90 desirable.

MINIMUM QUALIFICATIONS

Bachelors degree in accounting or finance from a four-year accredited university/college.
Five (5) years of Accounting experience and data analysis with at least:
- One (1) year of month end close or financial statement preparation

PREFERRED QUALIFICATIONS

Current CPA or CMA license.
Experience with Sage Intacct.
Knowledge of Alaska Native Corporations.
Masters Degree in a related field.
Experience with real estate inventory grants and payroll.

BENEFITS

401K - Employer matching up to 4%.
Paid Holidays (13/year).
Paid Time Off (accrued bi-weekly starts at 6.20 hrs per pay period/20 days a year).
100% Employer paid Dental/Vision for employees and their qualified dependents.
100% Paid Employee Life Insurance / Disability.
Potential for Annual Incentive.
Advance your career with exclusive tuition benefitsAleut employees and subsidiaries enjoy in-state tuition rates plus a 10% discount on University of Alaska Fairbanks online courses and certifications.

PREFERENCE STATEMENT

The Aleut Corporation (Aleut) is committed to providing employment and development opportunities for our shareholders and descendants. Aleut shall make employment selections first based on qualifications for the position. Preference shall then be given to eligible and qualified TAC shareholders and descendants in accordance with the Alaska Native Claims Settlement Act 43 U.S.C. 1601 et seq. and other applicable laws.

Aleut is an equal opportunity employer. Aleut shall select train and promote the most qualified individuals based upon relevant work factors such as work quality attitude education and experience so as not to discriminate against any employee or applicant on the basis of race color sex sexual orientation national origin religion marital status changes in marital status pregnancy parental status physical or mental disability age status as a disabled veteran special disabled veteran Vietnam veteran and all other eligible veterans or other classifications protected by applicable law.

Required Experience:

Manager

SUBSIDIARY ACCOUNTING MANAGERReports to: ControllerStatus: Regular Full-time ExemptLocation: Anchorage AKPURPOSE: The Subsidiary Accounting Manager collaborates with leadership and team members to develop and maintain strong accounting controls and processes ensuring the organization is well positio...