Accounting Manager

RESPONSIBILITIES

• Manage the preparation of monthly business unit and consolidated financial statements, and internal financial reports, including research and explanation.
• Create and manage the preparation of weekly and monthly reports to support departmental and business needs.
• Support the Corporate Controller with key consolidation reports and analysis.
• Oversee key accounting tasks and deliverables.
• Provide ad hoc financial reports, tables, and exhibits as requested.
• Assess business needs, prioritize projects, and drive new reporting initiatives.
• Support the preparation and analysis of quarterly consolidated financial statements, including the income statement, balance sheet, statement of comprehensive income, stakeholders' equity, and statement of cash flows.
• Perform quality assurance and ensure accurate and timely delivery of recurring reports.
• Interpret and analyze financial information posted to general ledger accounts.
• Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.
• Play a crucial role in implementing new software to enhance departmental efficiency.
• Research balance sheet items and income / expense fluctuations using various systems and information sources.
• Develop and update a new financial reporting framework within the General Ledger.
• Interface with other functional areas to ensure reporting integrity and accuracy.
• Collaborate with the finance team for analysis, planning, and reporting needs.
• Report findings to management with improvement recommendations, and implement approved strategies.
• Liaise with the audit team to prepare audited financial statements for each entity.
• Assist with quarterly and annual financial disclosures.

EDUCATION

Education Level : Superior

Academic Degree : Bachelor's degree in Accounting or Finance

Additional Qualifications : CPA and / or Master's degree preferred, but not required.

TECHNICAL SKILLS

Knowledge Level : Advanced