Job Title: Manager, Corporate Accounting

Salary Grade/Level/Family/Range: To be defined by HR

Reports to position: Senior Manager, Accounting and Financial Reporting

Summary/Objective

Under the direction of the Senior Manager of Accounting and Financial Reporting, a strong Senior Accountant will be responsible for a wide variety of accounting functions, and will contribute to maintaining general ledger accounts, including preparing and approving journal entries, reconciling account balances and preparing ad hoc analysis.

The Accounting Manager will play a large part in month-end close, financial reporting, audit processes, and contribute to maintaining and improving their business. They will work closely with junior team members and business partners, including cross-functional teams. They will also support the accounting and finance team in carrying out other responsibilities of the department.

Essential Functions

The Corporate Accounting Manager position performs month-end general ledger close, complex account analysis, review of account reconciliations, and general and specific project analysis.

Responsibilities:

• Assist in the management of day-to-day general ledger accounting activities and projects, assuring timely and accurate reconciliation of certain worldwide balance sheet accounts.
• Management of the EvoqueDCS fixed asset process including worldwide controls, processes, accounting, and reporting for 13 data centers, capex spending and cash flow projections.
• Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for assigned balance sheets and income statement accounts for multi-entities (including preparing and/or reviewing journal entries, account reconciliations and roll forward schedules).
• Responsibilities include but not limited to: approving, posting journal entries, performing internal controls such as reviews and reconciliations, performing account and foreign currency (Fx) analysis, calculating multi-currency multi-entity transfer pricing entries, and creating all divisional GAAP financial reporting presentations.
• Assist with preparation of monthly financial reporting & analysis package including:

1. Preparation of monthly financial reports to support the business, (Consolidated and Company-specific Balance Sheets, Consolidated/Consolidating Income Statements, Cash Flow, SG&A Reports, Revenue service period analysis)
2. Financial Report development and maintenance
3. Ensure all finance reporting can be reconciled to the GAAP actuals.

• Ensuring the chart of accounts and business hierarchies support business requirements.
• Analyzing month-end financial results, providing variance analysis, researching financial fluctuations/questions and ensuring transparency.
• Highly skilled in accrual base accounting method.
• Analyze financial data to identify discrepancies and collaborate with respective teams to resolve issues.
• Support the accounting and finance departments in enhancing the Company's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness.
• Identify opportunities to automate general ledger impacting activities.
• Develop, implement and maintain key policies and procedures for your area of responsibilities.
• Prepare and/or review ‘Prepared by Client’ workpapers for audits (GAAP, IFRS, and Statutory).
• Perform SOX controls when applicable.
• Perform other duties and projects as assigned.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Competencies

• Detail-oriented, highly organized, and able to adapt quickly in a fast-paced environment.
• Ability to work independently and collaboratively as part of a team.
• Strong written and verbal communication skills, including ability to interact effectively with all levels.
• Ability to manage competing priorities and meet deadlines.
• Ability to look at data and ask questions when the data does not make sense.
• Familiarity working with, summarizing, and manipulating large data sets in MS Excel (pivot tables, filtering data, etc.).
• Microsoft Office (Excel, Word, Access, Outlook)
• Previous NetSuite experience a plus

Supervisory Responsibility

None at this time

Work Environment

Hybrid (2 Days per week in office)

Physical Demands

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Position Type/Expected Hours of Work

Fulltime

Required Education and Experience

• Bachelor’s Degree in finance or Accounting.
• Minimum 7 years of experience in the accounting field.
• Experience in multi-entity operations and posting into several different companies.
• Experience and understanding of foreign currency transactions, payments, or translation activities.

Work Authorization/Security Clearance (if applicable)

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AAP/EEO Statement

Evoque provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Evoque complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Evoque expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Evoque employees to perform their job duties may result in discipline up to and including discharge.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.