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
- 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
- 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)