About the job
Join our dynamic accounting and analytical team as an Assistant Manager of Accounting, where you will oversee staff members and manage critical general accounting functions. Your responsibilities will include:
- Collecting, analyzing, verifying, and reporting financial data at month-end closes for designated revenue streams.
- Ensuring strict compliance with internal financial control frameworks, including precise and timely general ledger reconciliations, cash application, accounts receivable aging, and the maintenance of monthly accrual and prepayment schedules across cost of revenue and SG&A expense line items.
- Leading, coaching, and collaborating with accounting staff to foster a productive work environment.
- Conducting timely and accurate analyses of financial results and positions for specific revenue streams.
- Preparing comprehensive monthly financial reporting packages that compare current period results with prior periods, highlighting key variations.
- Delivering timely and accurate reports for internal and external audits, SOX assessments, and compliance requirements related to specific revenue streams and state regulations.
The ideal candidate will also:
- Proactively identify and communicate potential risks in financial reporting, accounts receivable, and accounts payable while providing actionable recommendations for mitigation.
- Utilize their expertise to develop best practices across all finance and accounting domains.
- Lead initiatives to automate and streamline accounting and reporting processes, enhancing accuracy and efficiency during month-end closures.
- Be well-versed in US GAAP and SOX compliance.
- Cultivate strong relationships with team members and business unit counterparts.
- Inspire and guide direct reports, maintaining a positive workplace culture across finance shared services, business units, external auditors, and other stakeholders.
- Communicate regularly and clearly with the Senior Manager and Corporate Controller.

