Global Senior Accounting Manager

WeWork • New York, NY

16h

About The Position

WeWork is seeking a proactive self-starter who enjoys working in a challenging and fast-paced environment and seeks an opportunity to grow within a dynamic finance organization. This role will oversee several accounting areas with a focus on Global Revenue and Operating Expenses. Reporting directly to the Accounting Director, the Accounting Senior Manager will lead the Global Revenue and Operating Expenses teams. The Accounting team drives the month end close process, is responsible for the preparation of monthly consolidated financial statements and plays an essential role in the overall Order-to-Cash (OTC) function.

Requirements

• 7+ years of relevant accounting experience, including 2+ years of supervisory experience
• Bachelor’s degree (B.A. / B.S.) or equivalent in accounting or related discipline.
• Active CPA license in good standing, Big 4 experience preferred
• Proficient with MS Office with advanced excel skills and the ability to manipulate large data sets (VLOOKUP, Sum-Ifs, Pivot tables, etc.)
• Strong working knowledge of US GAAP and Sarbanes-Oxley requirements
• Flexible, able to quickly and successfully adapt to change while maintaining poise & executive presence, detail-oriented and results driven experience in a fast-paced environment

Nice To Haves

• Master’s degree preferred.

Responsibilities

• Oversee the monthly financial close by reviewing accounting schedules and journal entries, supporting the accounting team in problem resolution and working cross functionally with other internal stakeholders to ensure completeness and accuracy of financial records.
• Lead the technical review of high-value vendor agreements and service contracts.
• Review straight-line revenue schedules, manage accruals and deferrals, and ensure the accuracy of journal entries in accordance with ASC 606 (Revenue) and ASC 842 (Expenses).
• Review straight-line revenue schedules, manage accruals and deferrals, and ensure the accuracy of journal entries in accordance with ASC 606 (Revenue) and ASC 842 (Expenses).
• Perform and review analytics on various income statement & balance sheet accounts to compare expected results to actuals.
• Review balance sheet account reconciliations and supporting schedules, ensuring the completeness and accuracy of applicable ledger accounts and oversee the timely completion of the monthly close and reconciliation process.
• Answer accounting and financial inquiries from leadership and other internal stakeholders by researching and interpreting data.
• Serve as a key point of contact for the year-end financial statement audit and quarterly reviews including internal audit and SOX requests
• Recommend and implement process improvements as appropriate to simplify, standardize and streamline efforts.
• Support Senior Leadership with various ad-hoc analyses and management reporting, specifically performing and developing financial analytics on a monthly, quarterly and annual basis for presentation to executive management.
• Collaborate and formulate working relationships with cross-functional teams including Finance, Building Operations, Construction Operations and Legal within WeWork.
• Lead and mentor a team of accounting professionals (both in-house and off-shore), providing guidance, support, and performance feedback.

Benefits

• Full-time employees are eligible for comprehensive benefits (subject to the terms of applicable plans/policies/agreements, which will be made available to you after commencing employment), including: 20 days of PTO, approximately 13 paid holidays, and 80 hours of paid sick time per full calendar year; 16 weeks paid parental leave; competitive healthcare benefits; 401k plan; and life and AD&D insurance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level