Manager, Corporate Accounting
Core
Lead assigned areas of the monthly, quarterly, and annual close and be accountable for the quality and timeliness of the team's close deliverables.
Role type
Manager, Corporate Accounting
Builds
Consolidated financial statements and close deliverables for multiple subsidiaries, entities, and currencies
Domain
Corporate Finance / Accounting
Required skills
Financial close, Account reconciliations, IFRS knowledge, Intercompany transactions, Consolidations, Team leadership, Process standardization, System implementation
Preferred skills
Microsoft Dynamics 365 Business Central, Media/entertainment industry experience, Process automation, AI-enabled tools
Technologies
Microsoft Dynamics 365 Business Central
Responsibilities
Lead assigned areas of the monthly, quarterly, and annual close; Review journal entries, account reconciliations, continuity schedules, and variance analyses; Oversee accounting across multiple subsidiaries, entities, and currencies; Support consolidations, foreign currency accounting, and the resolution of intercompany differences; Investigate unusual balances and transactions; Maintain effective controls and support internal and external audits; Lead, coach, and develop a team; Collaborate cross-functionally with Finance, Operations, Legal, and other stakeholders; Lead process standardization, documentation, automation, and other continuous-improvement initiatives; Support finance transformation and system implementation activities
Seniority
Manager, team supervision
