Finance Manager

Position Details 

We are looking for a Finance Manager to join our Corporate Accounting Group. The individual will report to the Division Controller. This position will manage the month-end-close process, revenue recognition, accounts payable, billing process, accounts receivable and collections. The ideal candidate is someone who loves challenging opportunities and thrives in a dynamic environment with strict deadlines. 

Key Accountabilities 

• Manage the month-end close process for the division with a high focus on the accuracy of financial information and adherence to US GAAP and close timelines 
• Coordinate with the corporate accounting team (onshore and offshore) on the month-end close process 
• Review customer contracts and liaise with the corporate accounting team on revenue recognition 
• Adhere to the close checklist, review and suggest journal entries as needed, and prepare monthly account reconciliations 
• Prepare the monthly income statement and balance sheet analytics 
• Support the local leadership team with operational and financial requirements 
• Collaborate with the financial planning and analysis team on monthly analytics and reporting 
• Coordinate with the various corporate teams on accounts payable, billing, accounts receivable and collections 
• Partner with clients on reconciling accounts/invoices, as needed 
• Create and distribute accurate internal reports to various stakeholders across the organization, as required 
• Provide excellent customer service by proactively managing escalated issues and bringing them to resolution 
• Maintain a system of effective controls, policies, and procedures over month-end activities 
• Collaborate with the internal and external audit teams regarding the financial audit, and group controls testing 
• Other duties and ad-hoc projects as assigned

Education and Experience 

• Bachelor’s Degree required, preferably in accounting 
• Certified Public Accountant (CPA), required 
• 5-7 years of progressive accounting experience, with 3 or more years of supervisory experience 
• Combination of Big 4 experience and private industry, preferred 
• Experience working in large multinational businesses across multiple geographical entities, preferred 
• Experience working in a multi-function shared services and/or offshore environment, a plus

Knowledge and Targeted Competencies 

• Advanced knowledge of US GAAP, required 
• Strong knowledge of commercial real estate, preferred 
• Strong communication and organizational skills as well as impeccable attention to detail 
• Ability to work independently, multi-task and handle several deadlines simultaneously 
• Strong analytical, problem solving and decision-making skills 
• Advanced excel skills, required 
• Experience with Oracle, Coupa, and FloQast, a plus