OVERALL ROLE & RESPONSIBILITY:
Coach & develop a team of ledger and accounting professionals including remote resources
Lead financial close and global corporate consolidation
Responsible for all journal entries and supporting account analysis and reconciliations
ESSENTIAL TASKS:
- Coach & develop a team of six plus ledger and accounting professionals including remote resources
- Lead financial close and global corporate consolidation (Multiple legal entities, currencies and statutory/US GAAP ledgers)
- Ensure controls are in place, general ledger accounts are reconciled on a periodic basis and that overall data and system integrity is maintained to GAAP standards and Company policies
- Perform full range of managerial responsibilities which may include but not be limited to: interviewing & hiring; coaching & developing; planning, assigning & directing work; and performance management
- Partner with Revenue Operations and Billing functions to ensure proper revenue recognition
- Support financial planning & analysis team including annual budget process
- Assist with integration of acquired businesses
WHAT YOU SHOULD HAVE:
- Bachelor degree in accounting.
- Certified Public Accounting (CPA) License and strong understanding of US GAAP and familiarity with IFRS.
- 6 - 10 years of professional experience in accounting; preferably including 2-3 years with Audit practice of a CPA firm.
- Experience managing corporate consolidation function for multiple legal entities.
- Experience managing teams of six plus including virtual environment.
- A positive attitude and strong organizational skills.
- Strong written and verbal communication skills.
- An attention to detail and ability to accurately record business transactions.
- Reliability and self-motivation to perform the job in a timely fashion.