SENIOR ACCOUNTING MANAGER [SK-618]

Bebeefinancial


Controller Position The ideal candidate will lead aspects of the accounting function within our organization, performing management reporting functions while supporting various corporate and business initiatives. This person will report to the Global Controller and provide monthly financial results analysis to each head of Shared Services functions. - Responsible for the Monthly Financial Statements - Lead the month-end close process, including balance sheet reconciliations, reporting requirements, and variance analysis - Review bi-weekly payroll, journal entries, and prepare monthly reconciliations - Manage the network's month-end reporting process in compliance with global deadlines and guidelines - Assist in the issuance of timely management reports for Functional users - Assist in treasury functions, including day-to-day banking and cash forecasting - Utilize ERP to track and maintain key initiatives/projects for all CORE Stagwell functions - Review and approve monthly reconciliation of all Balance Sheet accounts and certain P&L; accounts - Manage the reconciliation of Intercompany activity with other subsidiaries - Prepare and maintain Corporate allocations for all departments to ensure proper chargebacks and billings to Brands - Manage/Review monthly close entries according to U.S. GAAP (i.e., Accruals, Cash, and CC Reconciliations, Amortization/Depreciation) - Oversee the operations of the accounting department and work with central AP, AR, and Billing Teams - Ensure that accounts receivables and payables are posted with proper coding and paid in a timely manner - Ensure that subledgers are reconciled monthly - Assist in treasury functions, including day-to-day banking and cash forecasting - Assist with the production of the annual budget and quarterly reforecasts - Calculate variances from the budget and report significant issues to management - Assist with the preparation of the monthly/quarterly Stagwell reporting package and assist Corporate as needed - Manage Internal/External Audits: prepare schedules as assigned and conduct audit research and answer questions - Own SOX compliance by establishing/maintaining strong accounting controls and practices over financial reporting with the help of the Corporate SOX Team - Monitor and enforce accounting policies and procedures - Assist with ad hoc requests as assigned Requirements and Qualifications A bachelor's degree in Accounting/Finance is required, along with a CPA certification. The ideal candidate will have 7+ years of related experience, preferably in Public Accounting and the advertising, media, or services industry. - Experience in service companies, preferably in media or advertising - Demonstrated competence in operational improvement and system optimization - Creative problem-solving skills - Ability to communicate clearly and concisely - Excellent Excel skills - Ability to manage a staff of 5+ and interact with Shared Services Teams (AR/AP/Billing/Corporate) - Ability to prioritize duties and stay calm under pressure - Ability to manage and mitigate risks while focusing on growth What We Offer - 100% Remote Work: Enjoy the freedom to work from any location that helps you thrive - Highly Competitive USD Pay: Earn an excellent market-leading compensation in USD - Paid Time Off: Value your well-being and take time to unwind and recharge when needed - Work with Autonomy: Focus on results, not the clock - Work with Top American Companies: Grow your expertise working on innovative high-impact projects Our company values your well-being and prioritizes work-life balance, offering engagement activities and fostering dynamic teams to ensure you thrive both personally and professionally. Join a diverse, global network of professionals in 25+ countries and collaborate with a multicultural team from Latin America.

trabajosonline.net © 2017–2021
Más información