Accounting Manager I - Remote

Overview

In this role, you will be an integral part of the accounting close responsible for the management of key areas such as North America Payroll Accounting, Accrued Revenue accounts in accordance with ASC-606, and monitoring the firm’s Account Reconciliations ensuring strict adherence to internal policies. In addition, you will be responsible for the preparation of related schedules in support of the firm’s A/R Securitization facility, preparation of Balance Sheet reconciliations for key accounts, and various schedules to support the firm’s internal customers. You will be an agent of change focused on improving processes through the formulation of ideas and a plan to execute them. A thought leader who will operate independently to make key decisions based on your accounting experience and knowledge of the firm’s business objectives.

In Short

• Record, reconcile, and maintain all general ledger activity related Work in Progress (WIP) and Deferred Revenue.
• Partner with the firm’s Business Process Owners to oversee the accurate and timely recording of the North America payroll entries.
• Prepare weekly and monthly supporting schedules for the firm’s Accounts Receivable Securitization facility.
• Maintain the firm’s global G/L cash balance schedule and ensure all bank reconciliations are prepared.
• Review the North America Prepaid schedules ensuring completeness and accuracy.
• Prepare and/or review supporting workpapers for the company’s external auditors.
• Manage the company’s Balance Sheet Control Matrix ensuring Account Reconciliations are prepared and approved.
• Partner with key stakeholders from the Finance organization to ensure compliance with company accounting policies.

Requirements

• Bachelor's degree in Accounting.
• Minimum of 7 - 10 years of relevant experience.
• Microsoft Dynamics 365 Finance and Operations strongly preferred.
• Advanced Excel skills required.
• Experience with Blackline, strongly preferred.
• Detail oriented with a strong understanding of Generally Accepted Accounting Principles (GAAP).
• Proven track record for driving process efficiencies and solving problems.
• Strong communication skills both written and verbal.
• Excellent analytical and problem-solving skills.
• Ability to prioritize and work independently while collaborating with teams.

Benefits

• Collaborative and empowering work environment.
• Opportunity for continuous improvement and career growth.
• Work with a global leader in risk and financial advisory solutions.