Accounting Manager 16821343

Cherry Bekaert • Memphis, TN

3d • $75 - $85 • Onsite

About The Position

Our client has a need for an Accounting Manager to support foreign currency, intercompany investments, and legal entity restructuring for a long-term consulting engagement. This role involves preparing monthly and quarterly CTA analysis, assisting with functional currency determination and documentation for international legal entities, and preparing monthly and quarterly journal entries for certain international legal entities. The manager will also assist with foreign currency adjustments during month-end close and support International Accounting leaders and international business finance teams with accounting for non-routine transactions such as divestitures, liquidations, acquisitions, and intercompany restructurings. Responsibilities include preparing and assisting international businesses with the necessary journal entries for non-routine transactions. The role also entails participating in balance sheet reviews for international locations to ensure compliance with financial policies and U.S. GAAP, and working directly with external and internal auditors on U.S. GAAP accounting matters for certain international locations. Additionally, the manager will assist in the preparation of various footnote disclosures for compliance with U.S. GAAP and SEC rules for quarterly and annual reporting, participate in the IFRS conversion process for certain legal entities, and assist and oversee the accounting for goodwill and intangible assets on a monthly and quarterly basis, including annual impairment testing.

Requirements

• Experience with foreign currency accounting.
• Experience with intercompany investments and legal entity restructuring.
• Proficiency in preparing monthly and quarterly CTA analysis.
• Experience with functional currency determination and documentation.
• Ability to prepare monthly and quarterly journal entries for international legal entities.
• Experience with foreign currency adjustments during month-end close.
• Experience accounting for non-routine transactions (divestitures, liquidations, acquisitions, intercompany restructurings).
• Experience preparing journal entries for non-routine transactions.
• Experience with balance sheet reviews for international locations.
• Knowledge of financial policies and U.S. GAAP.
• Experience working with external and internal auditors on U.S. GAAP accounting matters.
• Experience preparing footnote disclosures for U.S. GAAP and SEC rules.
• Experience with IFRS conversion process.
• Experience accounting for goodwill and intangible assets.
• Experience with annual impairment testing.

Responsibilities

• Prepare the monthly and quarterly CTA analysis and assist with the functional currency determination and documentation for international legal entities.
• Prepare monthly and quarterly journal entries for certain international legal entities and assist with foreign currency adjustments as needed during month-end close.
• Support the International Accounting leaders and international business finance teams with accounting for non-routine transactions (e.g. divestitures, liquidations, acquisitions, intercompany restructurings, etc.).
• Prepare and assist international businesses with the necessary journal entries for non-routine transactions.
• Participate in balance sheet reviews for international locations to ensure compliance with financial policies and U.S. GAAP.
• Work directly with external and internal auditors on U.S. GAAP accounting matters for certain international locations.
• Assist in the preparation of various footnote disclosures to ensure compliance with U.S. GAAP and SEC rules for quarterly and annual reporting.
• Participate in the IFRS conversion process for certain legal entities.
• Assist and oversee the accounting for goodwill and intangible assets on a monthly and quarterly basis and assist with annual impairment testing.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed