Accounting Manager - Global Accounting
Core
Lead the North America accounting function, manage the general ledger, and drive month/quarter-end close processes to ensure accuracy and US GAAP compliance.
Role type
Senior IC accounting manager (financial reporting & close)
Builds
Accurate financial statements, reconciliations, and internal controls for a global solutions integrator
Domain
Technology services / IT solutions / Financial reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP, general ledger accounting, month-end close, consolidation, SOX controls, financial statement analysis, audit liaison, process improvement, policy development, MS Excel
Preferred skills
CPA certification, Big Four public accounting experience, SAP, experience at large publicly held companies
Technologies
SAP, MS Excel
Responsibilities
Manage P&L and balance sheet journal entries and reconciliations; Lead month and quarter-end close and consolidation; Apply US GAAP and develop accounting policies; Review financial statement disclosures; Act as key interface with internal and external audit; Oversee SOX testing controls; Drive system implementations and acquisition integrations; Identify and drive continuous process improvement efforts.
Seniority
Manager, hands-on IC