
Financial Leadership Opportunity
2 days ago
We are seeking a highly skilled and experienced Financial Leadership Opportunity to join our accounting team. This is a key role within the accounting team, responsible for providing high-level support to senior management.
Responsibilities- Lead the financial close process for corporate entities and international subsidiaries, including preparing and reviewing journal entries, account reconciliations, and balance sheets/income statements.
- Oversee the performance of the GL team and work with senior management on cash flow reporting.
- Coordinate and communicate with the AP team regarding accounting transactions.
- Manage fixed assets, prepaid accounts, payroll, benefits, accrued income taxes, and all other accrued liabilities.
- Prepare, record, and reconcile long-term debt accounts such as notes payable, deferred financing fees, and accrued interest.
- Perform intercompany elimination, allocations, and consolidations.
- Solid understanding of US GAAP.
- Intermediate MS Excel and analytical skills, including vLookups, Pivot Tables, etc.
- Minimum 5+ years of accounting experience.
- Minimum 3+ years of managerial role.
- Understanding of internal control concepts.
- Significant experience with payroll, cash, and capitalized software.
- NetSuite.
- FloQast.
- Accounts analysis.
- Accounts reconciliations.
- Intercompany accounting and transactions.
This role reports to senior management and plays a key role in the annual financial audit, including external audits, tax provisions, and sales tax audits.
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