Manager, Accounting

Workday

Fully remote
Us general accepted accounting principles (gaap)
Global month-end close process
Balance sheet and income statement flux analysis
Manage a team of 4 – 6 team members and multiple key areas for global month-end close process including bank reconciliation, prepaid expense review, expense accruals, and balance sheet account reconciliations

Job Summary

  • Manage a team of 4 – 6 team members and multiple key areas for global month-end close process including bank reconciliation, prepaid expense review, expense accruals, and balance sheet account reconciliations.
  • Collaborate and coordinate with various business partners including Treasury, FP&A, and Accounts Payable teams for proper recording of transactions and support external audits.
  • Promote a culture of continuous improvement and operational innovation, and develop and mentor accounting staff to build their professional career and maximize potential.

Matching Summary

Manage a team of 4 – 6 team members and multiple key areas for global month-end close process including bank reconciliation, prepaid expense review, expense accruals, and balance sheet account reconciliations.

Skills & Requirements

Must-have

  • US General Accepted Accounting Principles (GAAP)
  • Global month-end close process
  • Balance Sheet and Income Statement flux analysis
  • External audit support
  • Standard Operating Procedures (SOPs)

Nice-to-have

  • Continuous improvement and innovation
  • Develop and mentor accounting staff
  • Ad hoc analyses and projects
  • Collaborate with diverse talents
  • Ambitious, fast-paced environment

Key Requirements

  • Bachelor's degree in Accounting
  • 8+ years of accounting experience
  • 4+ years in people leadership/managerial role
  • Experience using a large ERP system
  • Public traded company experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter