Accounting Manager - Cost and Revenue (Remote)

Job Description:

About the Role:

The Accounting Manager - Cost and Revenue is an integral team member of the Controller's group-operational accounting team, supervise operational accounting functions to ensure the accuracy of reports and statistics reflecting earnings, profits, cash balances and other financial results. The Accounting Manager will formulate and administer approved accounting practices throughout the organization to ensure that financial and operating reports accurately reflect the condition of the business and provide reliable information necessary to control operations. This role can be remote.

What You'll Do:

Provide supervision, direction, and leadership to accounting team members
Review fluctuation analysis for revenue and related balance sheet accounts, identify trends and ascertain reasonableness according to business activities.
Prepare journal entries and provide supporting documentation for assigned tasks during the close, such as recording accruals, deferrals, reclasses and adjustments.
Prepare account reconciliations for assigned balance sheet accounts. Ensure reconciling items are properly documented, resolved in a timely manner and adjustments are prepared.
Understand transactional workflow, be knowledgeable about the source of data and ensure data integrity.
Lead initiatives to implement systems enhancements and automation opportunities
Collaborate with business partners to effectively understand and support business strategies and trends.
Ensure compliance with all company accounting policies, procedures and internal controls.
Lead and manage the month-end close process for team members to ensure monthly close requirements are met timely and accurately. Report exceptions to management.
Lead and manage the account reconciliation process for direct reports. Ensure all reconciling items are properly documented and resolved in a timely manner.
Complete internal monthly reporting and perform month end review of financial results.
Manage and review process documentation of operational accounting processes.
Lead, review and manage team preparation of audit schedules for independent auditors.
Develop and maintain accounting policies including revenue recognition.
Maintain, develop, and test Oracle Project Accounting system to ensure cost data accuracy.

About You:

Strong interpersonal skills which include proven ability to collaborate with all levels and functions
Technical accounting abilities
Proven ability to drive change and process improvement
Ability to collaborate with subject matter experts and cross functional leaders
Ability to work independently and build relationships
Advanced MS-Excel skills (Macros, V-Lookups, pivot tables)
Flexibility to work hours necessary to accommodate critical deadlines or international business needs

Qualifications and Experience:

Bachelor's Degree in Accounting
2+ years transactional ERP experience (Oracle, SAP, Lawson, etc.)
6+ years professional accounting experience
4+ years managing accounting professionals
CPA License preferred

Why You Should Work Here:

The ability to work in an environment that encourages creativity and fresh ideas
The ability to be on the leading edge of SaaS driven technology solutions for capital markets and regulatory disclosure requirements
The opportunity to join a well-established and growing company that has just completed its most successful year