The Accounting Manager - Financial Reporting supervises accounting functions to ensure accuracy in financial reporting and compliance with accounting practices. Responsibilities include leading a team, preparing financial packages, performing fluctuation analysis, overseeing month-end close activities, and maintaining accounting policies. This role also involves system enhancements and collaboration with business partners.
Job Description:
About the Role:
The Accounting Manager - Financial Reporting is an integral team member of the Controller’s group-financial reporting team, supervise accounting functions to ensure the accuracy of reports and statistics reflecting earnings, profits, cash balances and other financial results. The Accounting Manager will formulate and administer approved accounting practices throughout the organization to ensure that financial and operating reports accurately reflect the condition of the business and provide reliable information necessary to control operations. This role is work from home but does require time in the office for meetings, training and team collaboration.
Pay range: $125k-$155k/yr based on location and experience.
What You’ll Do:
- Provide supervision, direction, and leadership to your direct reports and coordinates with other team members within accounting or outside accounting
- Prepare financial reporting packages for internal and external constituents in accordance with US GAAP and IFRS.
- Perform fluctuation analysis for monthly financial statements, identify trends and ascertain reasonableness according to business activities.
- Lead and manage direct reports to ensure month-end close requirements are met timely and accurately and account reconciliations are properly documented and resolved in a timely manner. Report exceptions to management.
- Prepare and review journal entries and provide supporting documentation for assigned tasks during the close, such as recording accruals, deferrals, reclasses and adjustments.
- Prepare and review account reconciliations for assigned balance sheet accounts. Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared.
- Understand transactional workflow, be knowledgeable about the source of data and ensure data integrity.
- Lead, review and manage team preparation of audit schedules for independent auditors.
- Develop and maintain accounting policies.
- Ensure compliance with all company accounting policies, procedures and internal controls.
- Lead initiatives to implement systems enhancements and automation opportunities.
- Collaborate with business partners to effectively understand and support business strategies and trends.
- Manage and review process documentation of financial reporting and financial systems processes.
- Coordinate with external tax partners to ensure accurate and timely tax related balances and activities.
- Maintain, develop, and test Financial Systems to ensure data accuracy.
About You:
- Strong interpersonal skills which include proven ability to collaborate with all levels and functions
- Technical research and documentation abilities
- Proven ability to drive change and process improvement
- Ability to collaborate with subject matter experts and cross functional leaders
- Ability to work independently and build relationships
- Advanced Hyperion Essbase skills
- Advanced MS-Excel skills (Macros, V-Lookups, pivot tables)
- Flexibility to work hours necessary to accommodate critical deadlines or international business needs
Qualifications and Experience:
- Bachelor’s Degree in Accounting
- 2+ years transactional ERP experience (Oracle, SAP, Lawson, etc.), super user/admin experience a plus
- 6+ years professional accounting experience
- 4+ years managing accounting professionals
- CPA License preferred
Why You Should Work Here:
- The ability to work in an environment that encourages creativity and fresh ideas
- The ability to be on the leading edge of SaaS driven technology solutions for capital markets and regulatory disclosure requirements
- The opportunity to join a well-established and growing company that has just completed its most successful year
About Us:
https://www.youtube.com/watch?v=hlsAbwm9SUM#action=share
Top Skills
Lawson
Oracle
SAP
Similar Jobs
3D Printing
The Sr. Manager/Manager of Revenue and Cost Accounting plays a critical role in financial reporting and managing audits. This position involves overseeing revenue recognition according to ASC 606, managing COGS and inventory functions, leading the monthly close process, ensuring accurate reconciliations, collaborating with sales and legal teams, and fostering team development.
Top Skills:
Excel
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
The Regional Sales Manager will manage 75-100 enterprise accounts, develop account strategies, negotiate agreements, and maintain executive relationships to drive sales. Responsibilities include working closely with internal teams and partners to expand revenue and close new business opportunities.
Top Skills:
CloudCybersecuritySaaS
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
The Regional Sales Manager will manage over 50 Enterprise accounts, identify and execute sales strategies, negotiate agreements, and build relationships with key decision-makers in the cybersecurity field. They must be customer-focused, technologically savvy, and possess strong communication and problem-solving skills.
Top Skills:
CloudCybersecuritySaaS
What you need to know about the Ottawa Tech Scene
The capital city of Canada and the nation's fourth-largest urban area, Ottawa has proven a rapidly growing global tech hub. With over 1,800 tech companies, many of which are leaders in their sectors, the city's tech talent now makes up more than 13 percent of its total workforce. This growth is driven not only by the big players like UL Solutions and Dropbox, but also by a thriving startup ecosystem, as new businesses emerge to follow in the footsteps of those that came before them.
