Senior Manager, Accounting
New
F
Follett SoftwareEducation technology
Location: Remote - USA; This role is remote and only open to candidates currently located in the United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 8+ years of progressive accounting experience including at least 4 years of supervising staff
- Required Skills
- AccountingNetSuite
Requirements
- Bachelor’s degree in Accounting, Finance or a related field.
- CPA license or CPA eligibility.
- 8+ years of progressive accounting experience.
- At least 4 years of experience supervising staff.
- Experience managing a multi-entity monthly close, including intercompany accounting, consolidation, and foreign currency translation.
- Experience in multi-entity and/or multi-country environments.
- Deep working knowledge of GAAP and practical experience with IFRS.
- Advanced Excel skills.
- Experience with a major ERP system, such as NetSuite.
- Preferred: experience with international subsidiaries and local statutory reporting.
- Preferred: experience in a rapidly growing company and/or acquisition integration.
Responsibilities
- Plan and manage monthly, quarterly, and annual close calendars across entities.
- Lead close execution, identify bottlenecks, and escalate risks to the Assistant Controller.
- Coordinate intercompany eliminations, foreign currency translation, and consolidation entries.
- Prepare and review journal entries and supporting documentation.
- Review balance sheet reconciliations, aging items, and subledger-to-GL tie-outs.
- Maintain accounting policies and technical memos for significant or unusual transactions.
- Design, document, and test close and reconciliation controls, and support external audits.
- Identify automation opportunities and support system implementations and upgrades affecting the close.
- Standardize processes across subsidiaries and lead, coach, and develop team members.
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