Manages the development, implementation and/or maintenance of one or more accounting systems. Responsible for journal entries, balance sheet reconciliations, variance analysis in accordance with GAAP, IFRS and DT policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. Deep understanding of the transactional flow through the various operational systems to monitor and ensure accurate financial results. Solid understanding of ERP system including sub-modules. Ensures integration of new products and services within the accounting records. Ensures the accurate compilation, analysis and reporting of accounting data. Participates in quarterly reviews, annual audits and SOX control monitoring/testing. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
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Job Type
Full-time
Career Level
Manager