Manage day-to-day headquarters accounting functions for headquarters ledgers, including cash and marketable securities, fixed assets, capital leases, intercompany processes, and general accounting. Supervise accounting staff and work closely with Financial Managers across profit centers, controllers, and other senior management. Lead and develop Finance professionals and related team members, including coaching, mentoring, training, and performance feedback. Manage quarterly financial statement preparation for smaller entities, subsidiaries, and certain benefit plans in accordance with International Accounting Standards (IAS) and U.S. Generally Accepted Accounting Principles (GAAP). Map financial statements and forecasts to the parent company reporting system and explain significant variations. Interact with external auditors during interim reviews and annual audits. Oversee marketable securities accounting and related entries, calculations, and financial statement disclosures. Review joint venture agreements and reporting, prepare related disclosures, and deliver the financial reporting portion of joint venture training. Research and document technical accounting treatment, consulting with external auditors as needed. Other activities, duties, and responsibilities may be assigned.
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Job Type
Full-time
Career Level
Manager