03 Dec
CPA Accounting Manager
Vacancy expired!
- Manage the compilation and review of the daily report of revenue, cost of goods sold and gross margin
- Apply the principles of accounting to recognize or defer revenue and cost in the proper period. analyze gross profit margin on a transaction and line of business and profit center level, research and resolve any issues identified to ensure proper compliance with US GAAP and internal policies
- Review of journal entries and reconciliations related to the daily revenue reporting and month end close
- Perform income statement and balance sheet analytics
- Oversight and ownership of key processes and related controls subject to SOX testing
- Assist with various internal and external audit requests
- Drive continuous enhancement on the revenue related systems
- Identify improvements for the accounting close process and develops/documents solutions for improvements
- Resolve business issues and risks related to current Accounting Policies and define new policies, workflows and procedures as necessary
- Coordinate with business owners on new solution offerings to ensure proper alignment of operational and accounting treatment
- Assist with the North America close the books accounting processes and ensures month end closing schedules are maintained.
- Performs other duties as assigned by the Senior Manager, Accounting and Director, Finance
- Bachelor's Degree in Accounting
- Six (6) years of experience in Accounting & Finance functions
- Management experience preferred
- Strong knowledge of GAAP and analytical skills
- CPA required
- Knowledge of ASC 606
- Advanced MS Excel skills
- Attention to detail
- Excellent oral and written communication skills, ability to communicate effectively with various organizational levels
- Working Knowledge of SAP a plus
- Experience working for a large publicly held company a plus
- Ability to work flexible hours as needed
- Effectively work in a team-environment
- Demonstrated ability to work in a deadline-oriented environment
- General knowledge of information technology (networks, operating systems, business applications, web technology, databases)
- Involvement in review of sales transactions for proper revenue accounting treatment
Vacancy expired!