Expense Accounting
Financial Services
ExpenseAccounting-Manager
Neural analysis suggests this role is
optimal for Manager candidates.
“Expense Accounting - Manager at Expense Accounting. Skills: Expense accounting, US GAAP, Team management. Monitor General Ledger activity. Prepare manual journal entries”
Industry & Context.
Variance analysis; Accounting transactions analysis
What They're Looking For.
Must Have
5-20 experienced Accounting professionals, US GAAP knowledge, Accrual accounting knowledge
Nice to Have
CFA charterholder preferred, CPA preferred
What You'll Do.
Monitor General Ledger activity
Prepare manual journal entries
Coordinate month-end close
Prepare prepaid amortization schedules
Prepare account reconciliations
Prepare Regulatory reporting
Prepare SEC reporting
Prepare Internal reporting
Perform SOX control testing
Process Intercompany expense settlements
Perform CIS control testing
Assist in annual audit collaboration
Prepare process narratives
Update process procedures
Participate in Ad Hoc projects
Manage accounting systems
Lead process re-engineering
Lead process standardization
Lead process automation
Execute right-placement strategy
Support GAO process re-engineering
Support GAO automation efforts
How You'll Work.
Team & Collaboration
Collaborate with onshore team; Support key stakeholders; Work with onshore leadership
Communication Scope
Reporting analytics; Presenting findings
Process & Methodology
Process improvement, Project management
Full Job Description
* **Basic Purpose of Job::** * The Expense Accounting COE will be responsible for all aspects of US GAAP, accrual accounting and day-to-day management of a team of 5-20 experienced Accounting professionals (the level of specialists and analysts) that provide support to Global Accounting Controllers and Finance Controllers group. * In addition to Business As Usual (BAU) responsibilities as described below, this role will lead the process re-engineering, standardization, and automation efforts. **Responsibilities & Tasks Include:** _**Business As Usual (BAU) Activities:**_ * Collaborate closely with the onshore team to understand expectations and deliverable timelines and ensure that deliverables of the team are load balanced as compared to team staffing. * Develop the team to adopt “owner’s mind set”, work independently, and effectively manage timelines * Manage resources to assist with ad-hoc projects and new transactions to support the GAO Accounting controller group * Lead the day to day activities of an accounting and reporting team that is performing Accounting & Reporting * Performing managerial reasonableness reviews and discussing reporting & analytics deliverables prepared by the team to ensure results make sense, that messaging is on point for the audience and ensuring the core objective of the deliverable is met * Provide support to key stakeholders of the team to present analytical results, findings * First point of escalation within the local reporting line for dealing with issues (people/process/technology) and ensuring that compliance requirements are adhered to (e.g. company policies surrounding standard of conduct, information security, employment regulations) * May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis and accounting transactions. * May serve as a subject matter expert on a particular accounting transactions. * Coaches the team and
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