Accounting Manager

Mindlance; Little Rock (AR); Remote; USD 90,000 - 120,000; Full time

Job summary

A leading company is seeking a Manager, General Ledger to provide proactive leadership to the General Ledger team. This role involves ensuring financial controls, preparing consolidated financial statements, and compliance with SOX processes. The ideal candidate will have a Master's in Accounting, CPA, and extensive accounting experience, particularly in the technology sector.

Qualifications

• 8+ years of relevant accounting experience.
• At least 2 years of experience working on SAP / S4 Hana.

Responsibilities

• Prepare Consolidated Financial statements for the group.
• Ensure compliance with established SOX processes.
• Coaching the accounting team to the next level.

Skills

Excellent excel working knowledge

Good presentation & Communication skills

Education

Master’s degree in accounting

CPA / equivalent

Tools

SAP

S4 Hana

Job description

100% Remote

Important Notes from Hiring Manager:
Qualifications:
• Master’s degree in accounting, CPA / equivalent
• 8+ years of relevant accounting experience
• Have atleast 2 years of experience working on SAP / S4 Hana
• Excellent excel working knowledge
• Technology industry is preferable.

Description:
The Manager, General Ledger provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all financial reports. Proficiency in financial reporting, USGAAP, month-end processes, financial analysis, account reconciliation, understanding policies and procedures, managing staff, and liaison with other teams is necessary for success in this position.

Key Responsibilities:
• Prepare Consolidated Financial statements for the group in Reporting tool. Strong concepts of consolidation, foreign exchange revaluations and translations, eliminations are needed.
• Prepare a consolidated cashflow statement.
• Prepare / Review monthly account reconciliations
• Research variances in the GL and present to senior management.
• Ensure compliance with established SOX processes
• Recommending proper accounting treatment and work with technical accounting to provide guidance related to new pronouncements or changes
• Developing and implementing accounting practices and procedures
• Working with tax, internal and external auditors to complete financial and compliance requirements
• Ensuring accounting estimates are properly supported, accurate and complete
• Driving continuous improvement and process initiatives throughout area of responsibility
• Coaching the accounting team to next level including performance appraisals, training, and development plans
• Participating in all audits procuring PBC items, preparing GAAP financial statements of the group including footnotes, resolving audit issues.
• Serving as a reference point for issue resolution
• Other special projects as needed

Qualifications:
• Master’s degree in accounting, CPA / equivalent
• 8+ years of relevant accounting experience
• Have atleast 2 years of experience working on SAP / S4 Hana
• Excellent excel working knowledge
• Good presentation & Communication skills
• Technology industry is preferable.

EEO:
“Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”