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Corporate Accounting Manager || Remote at Remote, Remote, USA
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From:

David,

Fluxtek solutions

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Corporate Accounting Manager

Contract role

Remote position

Job description :

Our client is seeking a contractor in the Corporate Accounting Team. This position will report to the Accounting Director for the anticipated period of April to September. The right candidate for this role will have strong general accounting knowledge and problem-solving skills, with experience in monthly close & quarterly reporting requirements of a multinational public company.  This individual must have an exceptional eye for detail, be an effective multi-tasker, and be a true team player.  In addition to monthly close responsibilities, this position will primarily drive various process improvement initiatives and support other cross-functional system implementations and finance projects. Will consider remote workers working Pacific Time Zone hours.

Responsibilities:

Prepare and/or review month-end/quarter-end close & reporting deliverables as assigned. This may include foreign currency hedge accounting, ESPP accounting, CECL (Current Expected Credit Loss) analysis and others.

Research ad hoc and complex accounting matters.

Analyze and provide general ledger details, reports and reconciliations from SAP, SAC and Blackline as needed.

Project manage and assist with system enhancements to clients new reporting tool, SAP Analytics Cloud (SAC) (which went live in Q323)

Participate in enterprise projects and process improvements identified in the Record to Report (RTR) track.

Effectively manage personal deliverables against project milestones, provide regular updates, and proactive communication to avoid surprises.

Work with cross-functional teams including Treasury, Finance, Technical Accounting, Intercompany, Tax, clients  shared service center in India, etc.

Qualifications:

8+ years of general ledger accounting and reporting experience in multinational public company a MUST. 

Bachelors degree in accounting.

Solid understanding of foreign currency accounting ASC 830 and consolidations.

SAP general ledger hands-on experience required.

Proficient Excel skills required.

Proficient PowerPoint skills required.

Experience with SAP Analytics Cloud (SAC) reporting highly desirable.

CPA preferred.

Flexible and able to work with teams in different time zones on a as needed basis.

Ability to manage ambiguity, risk, and changing direction of projects and priorities.

Excellent written and verbal communication skills.

Keywords: active directory
Corporate Accounting Manager || Remote
[email protected]
[email protected]
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Wed Apr 03 18:55:00 UTC 2024

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