What are the responsibilities and job description for the Corporate Accounting Manager position at Northbound Executive Search?
Job Description :
Our client, a well-known national holding company, is looking for an experienced accounting manager to join their team. The responsibilities of this role include overseeing all accounting functions, handling month-end close, managing Accounts Payable, and organizing accounting data from multiple business lines. The ideal candidate will have at least six years’ experience in corporate accounting at a large public company, knowledge of Oracle and / or other web-based accounting systems, and previous management / employee oversight experience.
Job Responsibilities :
- Month-end, quarter-end and annual close process for the corporate and investment level accounting, including the review of underlying models, significant accruals, journal entries, consolidated financial statements (balance sheet, income statement, equity statement and cash flow) and the CFO report
- Oversee / manage the audit process with external auditors
- Analyze monthly / quarterly results. Understand and explain variances and results
- Review / analyze forward looking projections such as cash management and dividend coverage
- Prepare / review SEC reporting requirements (10-K / 10-Q / GAAP checklist) in accordance with US GAAP
- Ad-hoc projects as requested
Job Requirements :
Compensation : Open
Job ID : 8205
