Responsibilities:

• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, and report preparation.
• Participate in the ongoing development and establishment of accounting policies and procedures and operational strategies, including the review and implementation of process and system changes.
• Must have National office experience from the Big 4 Accounting Firms in the globe.
• Tax Advisory, Audit, Technical Accounting, SEC Reporting, Financial Advisory experience.
• Continued focus on improving system efficiencies and business practices.
• Participate in strategic financial projects including upgrades and implementation of ERP software.
• Ensure compliance with internal control policies in a SOX environment.
• Collaborate with external auditors to ensure successful audit results and compliance.
• Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report.
• Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions.
• Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles.
• Make recommendations for changes as needed, and ensure that company policies and procedures are followed, and establishes the proper techniques to discover and prevent fraud
• Prepare detailed journal entries and account analyses
• Assist with compilation of information for preparation of tax return.
• Work with Audit, Tax, and Treasury Manager to ensure overall coordination of all financial accounting activities through annual report
• Prepare summary feedback of financial statements variances to budget
• Actively review and advise on financial and accounting processes
• Develop and communicate cash flow projections
• Supervise team of Accountants and Senior Accountants to ensure they're motivated and provided proper support to meet their job duties and responsibilities

Required Qualifications:

• Bachelor's or master's degree in accounting, finance, or related field required
• Active CPA license and recent or current Big 4 experience as Accounting Manager or Accounting Director 
• 8 to 10 years of experience of accounting experience, with at least 3 years of management experience
• Strong experience using accounting software and data analytics
• Highly-effective team management