Job Description
Job Title: Manager, Corporate Accounting
Job Function:
Responsible for accurately recording financial transactions in accordance with Generally Accepted Accounting Principles (GAAP) for a $350M publicly-traded technology company. Ensures financial commitments and contractual obligations are recorded and paid in a timely and efficient manner Provides monthly internal management reporting, maintains financial transactions by departmental designations to support the budget reporting process, provides support to the SEC reporting process and provides detailed schedules in support of the Internal and External Audit process.
What You'll Do:
- Manage the month-end close process to ensure accurate, complete and timely financial results
- Work closely with key stakeholders to ensure all current period accounting activity is captured by the general ledger team
- Review account reconciliations, ensuring resolution of variances and consistency of accounting treatment
- Provide footnote and key financial information to the Financial Reporting and Consolidations team
- Provide support for new accounting standard implementations and lead the transition of the on-going process to the general ledger team
- Improve current accounting processes by collaborating with the financial system teams and other accounting groups
- Participate in financial system requirement documentation and future system changes or implementations
- Document and analyze capitalized software development costs, ensuring compliance with current US GAAP pronouncements
- Assist the internal and external audit teams with documentation, requests and testing for compliance and audit purposes
- Develop and maintain accounting policy and procedures for key close transactions, ensuring an effective internal control environment
- Manage and develop staff on the General Ledger team including providing training, support and feedback as needed
What You'll Need:
- 6+ years of experience across operational accounting areas; open to either straight public accounting, combination of public & corporate accounting or 100% corporate accounting experience
- BS degree in Finance/Accounting; CPA preferred
- Demonstrated expertise in GAAP, SEC Reporting and internal control principles
- Ability to develop and direct the growth of direct reports; coach for top performance
- Strong analytical, verbal and written communication skills
- A strong, detailed orientation to the review and management of responsibility areas
- Demonstrated customer commitment and work ethic based on strong desire to exceed expectations
Please send your resume to bcampbell@potomacpartnersllc.com for immediate consideration.