Job Title

Accounting Manager (Oracle or SAP Experience Required)

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Job Description

Established publicly traded company and leader in their industry is seeking an Accounting Manager or a Sr Accountant who is ready to take a next step in there career. Qualified candidates will have minimum 7+ years of accounting experience with at least 2 years of relevant month-end close & supervisory experience including international consolidation, financial reporting and developing and implementing financial systems that are in compliance with company policies and procedures and regulatory guidelines and requirements. Oracle ERP General Ledger module or Oracle EPM preferred. You will work directly with the VP Corporate Controller. Excellent benefits, positive work environment, opportunity for career advancement.

ESSENTIAL FUNCTIONS

  • Coordinate the preparation, compilation and review of diverse financial reports on a routine basis; ensuring compliance with company policies and procedures, U.S. Generally Accepted Accounting Principles (GAAP), and other regulatory requirements. Review process will include working with the divisions to understand and monitor accounting for unusual or complex accounting transactions
  • Review and approve balance sheet reconciliations, journal entries and intercompany transactions
  • Perform certain journal entries related to month-end, quarter-end close, balance sheet reconciliations using BlackLine accounts reconciliation application
  • Prepare trending reports of balance sheet and income statements and perform reviews to ensure financial statements are complete and accurate. Maintain the integrity of the general ledger hierarchy structure; ensuring data quality and accuracy
  • Manage close process, business process reviews, financial analyses and internal control testing; ensuring compliance with company policies and procedures, SOX and other regulatory requirements with the assigned function(s)
  • Develop and implement new finance and/or accounting policies and procedures through continuous improvement efforts
  • Serve as a key point of contact to divisional teams, vendors and third parties in response to requests
  • Identify and recommend procedural changes and enhancements to the financial reporting process & also investigate resolve accounting issues that require in-depth accounting research
  • Oversee and support internal and external audits
  • Ability to research accounting treatment under U.S. GAAP and prepare technical accounting memos
  • Lead budgeting and forecasting process
  • Prepare and/or assist with various internal reports such as Departmental Expense analysis, Non-GAAP results
  • Manage and maintain internal controls over financial reporting to comply with Sarbanes-Oxley Act
  • Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce
  • Provide ad-hoc reporting request and information and assist with various accounting and financial analysis projects, as needed

QUALIFICATIONS:

  • Strong understanding of US GAAP, SOX and other regulatory requirements
  • Working knowledge of Enterprise Performance Management and Hyperion (EPM/HFM)
  • Knowledge and experience using Blackline Account reconciliation and journals modules preferred
  • Strong computer skills with demonstrated proficiency in MS Office products including Word, Excel, Power point and Outlook
  • Detail oriented with strong analytical and organizational skills
  • Excellent oral and written communication skills to effectively communicate with all levels of management
  • Able to work independently with minimal guidance and as part of a team
  • Mentor and supervise a team of 3

EDUCATION:

  • Bachelor Degree in Accounting
  • CPA or Advanced Degree preferred

EXPERIENCE:

  • Minimum of 7+ accounting experience required, with at least 2 years of relevant month-end close experience
  • Minimum of 2 years’ supervisory experience
  • Experience in a publicly held company with global operations required
  • Experience in Oracle ERP & Oracle EPM required
  • Experience in budgeting, forecasting, financial planning and analysis preferred
  • Experience in public accounting (preferably Big 4/Large Regional Firm) preferred
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