Manager, Corporate Accounting
About The Position
As a Manager, Corporate Accounting on the Global Controllership team at SPS Commerce, you will oversee general corporate accounting, focusing on legal entity accounting, consolidations, and foreign currency accounting. You will review journal entries and account reconciliations to support a timely and accurate month-end close, and handle ad hoc requests and special projects while working with stakeholders to drive process improvements. The role also contributes to shaping accounting policies and procedures. This position is hybrid and based at the company’s Minneapolis, Minnesota headquarters, with in-person collaboration balanced with remote work.
Requirements
- Bachelor’s degree in finance or accounting and 7+ years of related accounting experience, including experience reviewing journal entries and account reconciliations, or an equivalent combination of education and experience.
- Strong experience owning consolidations, intercompany accounting, and foreign currency remeasurement and translation.
- Experience supporting accounting for multiple legal entities in a global organization.
- Experience with month-end close processes and strong knowledge of account reconciliations, including bank reconciliations, fixed assets, and prepaid accounting.
- Working knowledge of U.S. GAAP.
- Experience reviewing others’ work and mentoring or developing accounting team members.
- Ability to communicate effectively with people at varying levels, internally and externally.
- Demonstrated proficiency in Excel, PowerPoint, and Outlook.
Nice To Haves
- Experience with SEC reporting and SOX compliance in a public company environment.
- Oracle Fusion experience.
- CPA or equivalent certification.
- Experience with Blackline or other account reconciliation systems.
Responsibilities
- Review manual journal entries and supporting documentation for accuracy, appropriate approval, and timeliness.
- Review monthly account reconciliations, including intercompany, legal entity, and foreign currency accounts, and ensure outstanding items are resolved promptly.
- Oversee general accounting functions such as accruals, prepaids, fixed assets, and other balance sheet accounts on a monthly and quarterly basis.
- Own and review financial statement schedules and supporting analyses for monthly and quarterly reporting, including flux analysis and footnote disclosures.
- Own monthly consolidation of financial results across global legal entities, including legal entity balancing and review of entity-level results.
- Own foreign currency accounting, including remeasurement and translation of foreign subsidiary financial statements and analysis of realized and unrealized foreign exchange gains and losses.
- Own intercompany accounting and coordinate intercompany settlements across global entities.
- Coordinate with the Global Tax team to ensure transfer pricing is executed correctly across legal entities.
- Maintain a strong control environment over close, legal entity, consolidation, and foreign currency processes, including SOX controls.
- Mentor and develop team members through timely, constructive review feedback.
- Drive process improvements and automation, and guide and inform accounting policies and procedures.
- Serve as a key point of contact for internal and external auditors, providing support and analysis.
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- Paid time-off
- 401(k)
- Health and flexible spending accounts
- Stock purchase plan
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Manager
