Manager, Corporate Accounting
Core
Lead general ledger accounting, oversee the financial close process, and manage a team of accounting professionals to ensure accuracy, compliance, and process efficiency.
Role type
Manager, Corporate Accounting
Builds
Monthly, quarterly, and year-end financial close deliverables; accurate general ledger and balance sheet reconciliations; variance analyses for management.
Domain
Corporate Finance / Accounting
Required skills
General ledger accounting, account reconciliations, month-end close, U.S. GAAP, internal controls, team leadership, variance analysis, audit coordination, ERP systems, data visualization.
Preferred skills
Public accounting experience, multi-entity/multi-currency environments, high-volume data environments, Deltek VantagePoint, Power BI.
Technologies
Microsoft Excel (VLOOKUP/XLOOKUP, PivotTables, SUMIFS), Deltek VantagePoint, Power BI.
Responsibilities
Lead general ledger activities including journal entries, account analyses, and bank reconciliations; own assigned areas of the financial close process; supervise, coach, and develop accounting team members; review and investigate complex reconciliation items and discrepancies; prepare and communicate variance analyses and financial reporting; ensure compliance with U.S. GAAP and internal controls; support internal and external audits; lead or participate in special projects and system implementations.
Seniority
Manager, people leadership