Jobs · Accounting · Nebraska

Accounting Manager

Dexian · La Vista, NE · 2 wk ago
AccountingFull-time

Responsibilities

  • Ownership of team’s monthly close process including close result delivery, analytics, explanation of results, reconciliations and control environments
  • Perform/review fluctuation analyses on significant variances in monthly results
  • Identify, delegate and lead process improvement projects
  • Understanding of technical accounting standards and how to apply them within areas of ownership
  • Maintain benchmarking based analytics to ensure accurate financial statements
  • Collaborate with other accounting and business functions to develop/improve reporting on performance indicators
  • Operate delivery of financial results and support to Finance counterparts and financial reporting delivery for 10K/Q
  • Manage external audit requests, audit strategies and timelines
  • Mentor and review work product, culture and performance indicators of team members
  • Lead a team of 3+ individuals
  • Develop and maintain excellent relationships with colleagues and business leaders
  • Able to delegate and staffing strategize to maximize work productivity of the team
  • Operate annual strategic initiatives with other business functions including: project strategy, requirements, process development, controls, reporting and execution
  • Basic Requirements

    • Minimum of 5 years progressive experience in large public accounting firm (Top 7 firm) and/or Large Public Company experience
    • Prior experience leading a team, projects and talent development
    • Prior experience leading external audits involving testing procedures, strategies and tight timelines
    • Experience with general ledger applications (Preferably Workday); advanced proficiency in MS Office products, particularly Excel
    • Strong attention to detail and analytical skills
    • Highly accountable team player with customer service mentality

    Preferred Requirements

    • Prior financial services industry experience
    • Public Company/Controls experience (SOX)
    • 10Q/K based audit requirement experience
    • Prior M&A Accounting and Synergy experience
    • Prior experience in reviewing/compiling Public/Public-like financial statements, including preparation of footnotes
    • Prior experience interpreting, analyzing and explaining financial results to business leaders
    • Prior experience at Big 4 or large international firm (BDO, RSM, Grant Thornton)

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