Job responsibilities: Oversee and manage global accounting of multiple revenue streams as well as the design, implementation and execution of scalable and effective processes. Demonstrate a detailed understanding of U.S. GAAP as applicable; ensures the team is in compliance with approved technical accounting policies; assists with the implementation of approved new technical accounting policies. Manage a team of 3-4 employees that are responsible for accurately classifying incoming revenue Responsible for reviewing and approving all bank reconciliations Manage the performance of a third-party service provider located in India that assists Frosch with posting of incoming client and vendor payments. Will have recurring calls with provider to ensure the accuracy of work being completed Responsible for the response time and accuracy of the team when independent travel agents are submitting questions. Independent travel agents represent a significant part of the business, and the manager must ensure that they are providing high quality customer service Manage the complete procurement of travel bill back to client process and ensure it is documented as all processes should be. Review, investigate, document and correct errors and inconsistencies in the client billing processing, operations agent processing and its associated impact on financial reporting. Manage collections process and ensure invoices are collected in a timely manner. Analyze complex issues during the close process and provide recommendations to management. Identifies and recommends significant close efficiencies, mapping out and implementing subsequent process changes. Perform in-depth analysis of financial statements to provide timely and accurate income statement and balance sheet variance explanations. Primarily around incoming vendor commissions and deposits in transit. Possesses an in-depth knowledge of processes occurring in the field and proactively recommends potential changes to policy and/or processes. Prepare or review journal entries and reconciliations related to client billing activities (i.e. revenue, AR, and associated balance sheet accounts). Lead various special projects and ad-hoc requests as needed or assigned.Required qualifications, capabilities, and skills: Bachelor's degree in Accounting or Finance 3 years of accounting experience 2 years of management experience A high degree of organization, accuracy and attention to detail. Technical and operational knowledge of U.S. GAAP. Knowledgeable regarding SOX and interactions with external auditors. Strong Skills with Microsoft Office software tools.Preferred qualifications, capabilities, and skills: CPA preferred. Excellent interpersonal skills and a collaborative management style. Ability to execute in a dynamic and demanding environment by demonstrating organizational, interpersonal, communication, problem-solving, multi-tasking, and prioritization skills. Demonstrated initiative, works well under pressure, highly detail oriented, self-motivated with the ability to follow through and implement process improvement. Demonstrated leadership and vision in managing staff groups and major projects or initiatives.