Sr. Manager, Corporate Accounting

Global Consolidations & Financial Reporting:

• Oversee the global close process, ensuring timely and accurate financial reporting.
• Prepare and review consolidation journal entries and intercompany eliminations.
• Manage the global chart of accounts hierarchy and financial reporting structures.
• Conduct analytical reviews of monthly consolidated financials, identifying trends and potential risks.
• Ensure compliance with U.S. GAAP and SEC reporting requirements for consolidated financial statements.

Accounting & Technical Expertise:

• Lead global lease accounting and long-lived asset accounting processes.
• Manage intercompany transactions, foreign currency translation, and remeasurements.
• Conduct fluctuation and variance analysis, identifying discrepancies and opportunities for improvement.
• Research and document technical accounting matters, including complex transactions and new business initiatives.

Collaboration & Stakeholder Management:

• Work closely with FP&A, Tax, Internal Audit, and external auditors to support financial reporting accuracy.
• Provide guidance and support to business partners on accounting policies and reporting issues.
• Participate in ad hoc projects and process improvement initiatives, implementing best practices.
• Stay updated on new and proposed accounting standards, assessing their impact on the organization.

Process Optimization & System Enhancements:

• Continuously improve the consolidation and reporting processes, leveraging automation and financial technologies.
• Collaborate with IT and other teams to implement system enhancements and streamline workflows.
• Identify and implement best practices in financial reporting and consolidations.