Accounting Manager
Corpay · Brentwood, TN · 2 wk ago
AccountingFull-time
Role Responsibilities
- Manage month-end close activities, including timely and accurate preparation of journal entries, inter-company elimination process, expense accruals, prepaid amortization, lease accounting, fixed assets and account reconciliations
- Ensure accurate and timely monthly, quarterly and year-end close in accordance with company policies and controls
- Review monthly and quarterly reporting analysis and other management reporting as assigned
- Mentor and supervise team members and certain functions managed by the Controller’s Department
- Continually evaluate and optimize month-end close processes to deliver process automation and improved accuracy
- Develop/enhance, implement and enforce accounting policies, internal controls, and procedures that will improve the overall operation and reduce risks of the business
- Work with internal and external auditors to ensure a clean and timely year end audit
- Partner with and liaison with other departments on resolving month-end close questions and while working on strategic initiatives
- Participate in special projects and perform other related duties as assigned
Qualifications & Skills
- Bachelor’s degree in Accounting
- CPA, CMA, CHA or CPA candidate preferred
- 7+ years of experience in accounting roles
- Excellent communication and interpersonal skills
- Solid organizational skills
- Demonstrated ability to be self-directed and self-motivated
- Ability to mentor team members
- Ability to coordinate and work with business leaders in multiple locations
- Ability to meet deadlines timely accurately in a high pace environment
- Must be a hands-on, detail-oriented individual
- The right person will be ambitious and flexible who wants to learn and grow professionally
- Excellent Excel skills