Corporate Accounting Manager

/Corporate Accounting Manager

Website calltsg Transition Staffing Group

Is Relocation Available? : No. No relocation available.

The Corporate Accounting Manager will lead the corporate accounting staff and manage the day to day operations of the corporate accounting group including the monthly close and consolidation activities.


Essential Duties and Responsibilities:

Ensure company accounting transactions and financial reporting practices are consistent with GAAP
Ensure company internal controls are compliant with SOX, making improvements as necessary
Research and document GAAP compliant corporate accounting policies
Supervise, train and develop the corporate accounting team
Manage the month-end close process
Coordinate internal and external audit activities
Coordinate and manage annual 401K audit
Develop and review balance sheet reconciliations and ensure reconciling items are cleared timely
Balance Sheet and P&L fluctuation analysis
Assist with communicating financial information to department leaders
Ad-hoc reporting and analysis
Development and tracking of department KPIs
Work on special projects, process improvements, and other duties as assigned

Requirements and Qualifications:

Bachelor’s degree in Accounting or business-related field
CPA certification is preferred
8+ years’ experience in Accounting preferably in a supervisory or management role
Extensive knowledge of US GAAP is required along with strong interpersonal skills
Experience with mid-size or large organization preferred
Experience with ERP systems preferred
Public accounting experience a plus
MBA a plus

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