Manager, Financial Control - US Remote (PST only)

DEPT®

7d•Remote

About The Position

We are seeking a highly motivated Accounting Manager to join our growing accounting team in the U.S and the Americas region. The successful candidate will play a key role in overseeing the accounting department and ensuring the accuracy and efficiency of financial operations. This position provides an exciting opportunity to contribute to the strategic direction of our company and to support our growth and success. You will report to the Associate Director, Financial Control. Progressive experience in accounting operations, internal controls, and financial systems is required, as well as the ability to interact with all levels of management and cross-functional teams.

Requirements

Bachelor’s degree in accounting or finance
3+ years experience in accounting
Advanced Excel/Google Sheets skills
Hands-on experience with accounting software packages, like NetSuite
GAAP/IFRS or equivalent accrual-based accounting knowledge
Attention to detail and ability to analyze number discrepancies
Experience with month-end close, consolidations in a multiple currency environment, including recording intercompany transactions
Direct experience in revenue recognition across various revenue streams
Capable of investigating and resolving accounting discrepancies
Experience with system implementations

Nice To Haves

Experience with M&A acquisitions and integrations
Experience with group accounting and/or consolidations
Working within the professional services and/or technology industry
Working within private equity

Responsibilities

Plan and oversee all accounting tasks in support of operations, including accounts payable, accounts receivable, cash management, and general ledger for one of our 3 service lines
Lead all month-end close and general ledger reconciliation processes pertaining that specific service line
Assist in managing accounts receivable and accounts payable processes for various DEPT® US entities within the service line through standardization of process and optimization of internal controls to focus on working capital management and cash flow optimization
Manage various treasury management workflows, including cash tracking, management, and cash forecasting for various DEPT® US entities within the service line
Partner with senior mgmt on the preparation of budgets and forecasts and develop accurate and timely reports on actuals vs budgets
Comply with local, state, and federal government reporting requirements and tax filings.
Review financial statements and trend analysis to ensure proper reporting and understanding of the business
Partner closely with FP&A and Group Financial Reporting teams around monthly variance analysis and management reporting
Coordinate the provision of information to external auditors for the audits.
Assist the DEPT® US accounting team with monthly/quarterly deliverables
Assisting the DEPT® US accounting team with intercompany reconciliations
Provide mentorship and support to a growing accounting team
Perform other tasks and analyses as needed or directed.