Accounting Manager

LEU Recruiting LLC
Published
January 13, 2021
Category
Job Type

Description

ACCOUNTING MANAGER




The accounting manager will report to the US Operations Controller and is directly responsible for managing and coordinating daily accounting functions for the business. This includes mentoring 4 accounting staff direct reports, responsibility for financial closing, financial reporting, working capital management, and ensuring compliance with accounting procedures and internal controls.

 

 

ABOUT YOU:


• Bachelor’s degree in Accounting or Finance; CPA Preferred
• 5+ years of accounting experience
• Public accounting and/or Internal Audit at a large organization experience preferred
• Experience with Hyperion Financial Management (HFM) is a plus
• Travel approximately one week per quarter

 

 

ABOUT THE JOB:



• Drive monthly financial close process ensuring accurate financial results and requirements are complete within corporate timelines
• Evaluate accounting policies and procedural control systems and work to improve effectiveness and compliance.  This includes monthly/quarterly SOX testing and upkeep of required documentation in the Corporate SOX database.
• Maintain the closing of financial systems including
o Maintenance of General Ledger accounts
o Preparation of applicable journal entries
o Review of General Ledger account reconciliations
• Upload monthly financial information to the Corporate HFM system and reconcile Trial Balances to the consolidated reports
• Provide Customer credit support including
o Dun & Bradstreet reporting
o Establishing customer credit limits
• Assist with the preparation of monthly forecasts and the annual operating budget with a focus on working capital
• Assist US Controller and Business Unit Controller with any other duties/projects as assigned
• Develop business relationship with functional leadership team and act as the Accounting and Finance partner

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