Accounting Manager Hybrid Remote

DUTIES AND RESPONSIBILITIES

• Provide leadership and mentorship to the corporate accounting team fostering a culture of continuous improvement and professional development.
• Lead the corporate accounting close process including preparation review and approval of journal entries and account reconciliations.
• Manage the revenue recognition workflow and contract compliance related to management fees and transition services agreements.
• Partner with FP&A and other internal stakeholders to develop departmental cost allocations maintain complex accruals and address coding issues / misclassifications.
• Review and provide support for financial statement variances and monthly AvB analytics.
• Analyze current processes and work collaboratively to deliver continuous improvement around standardization scalability and automation.
• Represent the Finance Team and provide subject matter expertise for special projects and system implementations.
• Ensure compliance and effective internal controls in accordance with SOX audit program.
• Work with external auditors to explain policies and procedures as well as provide supporting documentation upon request.

QUALIFICATIONS

Education

• Bachelors degree in accounting finance or business administration

Experience

• 6 years of direct accounting experience closing the books for a public company or multi-subsidiary organization.
• 2 years of leading and developing direct and indirect reports.
• Prior industry experience at a public company.
• Prior experience managing in OneStream Microsoft Dynamics and/or Blackline.

License(s)/Certification(s)

• CPA Designation or equivalent qualification preferred.

Knowledge/Skills/Abilities

• Strong proficiency in Excel and other Microsoft Office products.
• Working knowledge of US GAAP and SOX compliance.
• Ability to adapt to a fast-paced dynamic environment and manage competing priorities effectively.
• Must be detail-oriented but also able to see big picture.
• Strong interpersonal and communication skills.
• A proven history of leading and delivering continuous improvement.
• Collaborates effectively with others and inspires a strong teamwork mentality.
• Successful recruiting and onboarding of new talent.
• Not afraid to roll up your sleeves and actively contribute to ensure the success of our team.

Core Competencies

• NA

WORKING CONDITIONS

Physical Requirements

• Physical Requirements Occasionally 0 33% Frequently 34 66% Constant 67 100%
• Talk / Hear X
• See X
• Sit X
• Repetitive Use of Hands X

Hazards and Atmospheric Conditions

• Conditions Selected
• Normal Office Surroundings X

COMPETENCIES

Agility

• Resourcefulness: Adapts quickly to changing circumstances; cleverly navigates obstacles and constraints.
• Manages Uncertainty: Comfortable when things are in flux; readily shifts approach or behavior to fit changing circumstances.

Bias to Action

• Action Oriented: Propensity to act or decide and move forward with a logical approach; can decide and act without having the total picture.
• Delivering Results: Strives for high levels of achievement; maintains a clear and steady focus on meeting goals despite obstacles; is resilient when encountering setbacks.

Customer Focus

• Identifying with Customers: Understanding who the external and intemal customers are and what they value.

Managing Complexity

• Essence: Extracts the core meaning out of complex situations; can separate the important from the noise when problem solving; hunts for the root cause of successes and failures.
• Manages Conflict: Can hammer out tough agreements and settle disputes equitably. Stays positive constructive and respectful even in disagreements or conflicts.

Capability Building

• Helps Others Succeed: Steps aside and lets others shine; serves as a mentor and coach; helps others apply their strengths and shore up on their weaknesses.

Interpersonal Impact

• People Smart: Reads people well: can articulate the qualities perspectives strengths and weaknesses of others.
• Influence: Even without direct authority finds common ground and win/win solutions; gaining alignment on the path forward.

Strategic Vision

• Inspires Others: Creates common purpose/shared mind-set; raises others confidence to tackle challenges; promotes high level of energy and excitement.
• Visioning: Can anticipate future consequences and trends; articulately paints credible pictures of possibilities and likelihoods.

DISCLAIMER

• Disclaimer: This job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that required of the employee. Other duties responsibilities and activities may change or be assigned at any time with or without notice.