Corporate Accounting Manager
Paycor · Holland, MI · 6 days ago
AccountingFull-time
Key Responsibilities
- Own the monthly, quarterly, and annual close process, ensuring timely and accurate completion across all entities
- Manage the consolidation process for multiple entities, including intercompany eliminations and foreign currency translation, as applicable
- Review journal entries, account reconciliations, and financial statements prepared by the accounting team
- Identify and implement process improvements to accelerate close timelines and improve accuracy
- Review consolidated financial statements and supporting schedules for internal and external reporting
Tax & Audit Compliance
- Coordinate with external tax advisors on income tax provision, compliance filings, and tax planning matters
- Ensure timely filing of federal, state, and local tax obligations (income, sales/use, property, etc.)
- Aid in the preparation and review of the annual financial statements in accordance with IFRS
- Serve as a key point of contact for external auditors, managing the annual audit process end-to-end, including PBC lists, schedules, and audit inquiries
- Maintain and strengthen internal controls in alignment with company policy
Technical Accounting
- Research and document accounting positions on complex or non-routine transactions (e.g., revenue recognition, leases, business combinations)
- Draft technical accounting memos in accordance with US GAAP and IFRS
- Monitor new accounting standards and pronouncements, assessing impact and leading implementation efforts
- Partner with cross-functional teams on the accounting treatment of new business initiatives, contracts, and transactions
Leadership & Team Development
- Manage, mentor, and develop a team of accounting professionals
- Establish and monitor departmental goals and professional development plans
- Foster a culture of accountability, continuous improvement, and technical excellence