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Sr. Manager, Accounting
2 years ago
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We are seeking a Senior Manager to join our Shared Services Accounting team.
- Perform and review period-end close accounting activities under its areas of responsibility and ensure deadlines are met
- Review journal entries prepared by the Service Provider and supporting documentation
- Review reconciliations and reports prepared by the Service Provider
- Oversee various Month-End reports
- Coordinate tasks performed by the service provider to ensure quality service delivery and mitigate risks
- Provide feedback and support escalations raised by our Service Provider
- Provide monthly flux analysis explanations for specific general ledger accounts
- Provide accounting support to various stakeholders and multiple functions across multiple BUs
- Review applicable SOPs, work instructions and policies
- Recommend and implement process and system improvement through standardization and automation
- Compliance with applicable SOX requirements and policies
- Active involvement in external and internal audits
- Ensure that the company’s policies are respected.
- Ensure effective communication with all levels of the company
Minimum Requirements
- Minimum of 5+ years accounting experience
- Certified Public Accountant, or equivalent work experience
- Bachelor’s or Master’s degree in Accounting or related field
Critical Skills
- Experience with SAP or other large ERPs
- Strong collaboration mindset enabling efficient teamwork and communication between different groups, departments
- Process improvement experience
- Experience with reporting and variance analysis along with strong analytical skills in reviewing data and exception recognition
- Strong oral and written communication skills
- Great sense of urgency and respect for deadlines
- Willingness to collaborate with a third-party vendor or global team
- Experience documenting accounting process and how those processes fit into the overall business
- Strong team player with good interpersonal and leadership skills