Sr. Manager-Revenue Accounting

Job Summary

This position is responsible for the global consolidation of the Company's Financial Statements and the internal financial reporting package. This position drives process improvements and efficiencies while ensuring the integrity of the process and the data while mastering a firm understanding of our legal entity and general ledger structures. This position reports into the Director of Accounting and works closely with financial planning and analysis team and the business units to support the consolidations and internal reporting process. Responsibilities:

· Global consolidation leader, managing monthly, quarterly and annual global financial statement consolidation.

· Prepare and distribute the monthly internal financial reporting package.

· Prepare internal financial statements on a monthly basis, such as cash flow statements, income statements, equity roll forward and balance sheet analysis.

· Prepare interest and debt tables and related journal entries.

· Manage the company’s equity tables and prepare stock related journal entries

· Oversee the intercompany accounting transactions

· Prepare annual audited financial statements, footnote disclosures and memos in support of annual external audit (transaction or new accounting pronouncement based.).

· Assist in directing and coordinating annual audit with outside auditors.

· Remains current on accounting pronouncements; interprets relevance of current and prospective pronouncements to Accounting team members and proactively address pending accounting pronouncements.

· Initiate and lead improvements to manual and system-based accounting processes, in particular, as it relates to: (consolidations, eliminations, intercompany transactions, and foreign currency transactions)

· Liaise with International accounting teams on how to properly record/account for transactions based on US GAAP.

· Support the Financial Planning & Analysis function on analysis and research related to the global accounting.

· Owner of Company’s master Chart of Accounts, providing training, guidance and approval to users across the company.

· Owner of Company’s Intercompany Accounting Policy

· Owner of Company’s Management & Reporting tool.

· Ensure compliance, provide training and oversee/approve changes to Corporate developed policies & procedures.

· Complete ad hoc projects assigned which could include things such as data analysis, close efficiency projects, integration opportunities and others.

 

Education and Years of Experience:

· BA or BS degree in Accounting.

· Master’s degree or CPA preferred

· 5-7 years of experience in accounting and reporting

 

Certifications, Licenses, Credentials:

· CPA license preferred.

Knowledge, Skills and Abilities:

· High level analytical abilities and communication skills, both verbal and written, are required.

· Extensive knowledge of Excel including use of v-lookups and pivot tables is required.

· Proficiency with NetSuite is strongly preferred.

· Self-motivated, ability to work under pressure and on own initiative is required.

· Careful attention to detail and the ability to organize and manage deadlines is required.

· Flexibility to navigate a fluid and fast-paced environment is required.

 

Physical requirements (lifting, etc.):

· Periodic lifting up to 10 pounds.

· Sitting for long periods of time.

· Use of hands for computer work.

· Periodic standing, walking, reaching, and bending.

 

All qualified applicants will receive consideration for employment. EEO/AA/Minorities/Females/Disabled/Vets