Accounting Manager, Intercompany Accounting

About the role

The Intercompany Accounting team's mission is to account, reconcile and settle intercompany balances between its legal entities accurately and efficiently. Supporting global reporting and compliance needs while allowing for as real time settlement decisions to optimize cash and currency positioning across the structure.

Responsibilities

• Supporting various aspects of our accounting and reporting process.
• End-to-end process ownership to support finance and business partners.
• Understand internal control design concepts sufficient to assess the effectiveness of controls in their area and to design new processes and controls for emerging and growing business activities.
• Execute judgments to keep projects moving and ensure the right decisions are reached to close the books each month.
• Escalate risks and issues as necessary to leadership.
• Strong sense of ownership.
• Able to identify process improvement and automation opportunities to drive positive change across the organization.
• Lead delivery of accounting tasks and projects.
• Enhance partnerships between Accounting and various business and IT groups.
• Research, conclude and memorialize technical accounting position papers.

Qualifications

• 5+ years of finance or a related analytical field experience
• Bachelor's degree in accounting or related field
• CPA (Preferred)
• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
• Knowledge of GAAP research tools and the FASB codification
• Experience in accounting management in Big Four with Fortune 500 clients
• Experience researching and documenting support for accounting conclusions