Manager Accounting - Corporate

Position Summary:

Responsibilities include ensuring that the corporate accounting records are prepared accurately and timely and adhere to company policies, procedures and generally accepted accounting principles. Additional responsibilities include ASC 842 lease accounting, IT accounting and other corporate accounting tasks.

• Review, validate, approve and release all electronic funds transfers on a daily basis.
• Prepare and review of monthly journal entries as assigned.
• Preparation and review of assigned balance sheet account reconciliations monthly.
• Review financial statements and supporting schedules monthly.
• Reconcile bank accounts monthly.
• Daily, monthly and quarterly tasks related to ASC 842 lease accounting and IT accounting.
• Preparation of consolidated expense variance analysis reports monthly.
• Prepare detail review and analysis for corporate departments monthly.
• Responsible for assigned monthly and quarterly SOX controls.
• Assist with accounting treatment and GL coding of IT and cloud computing projects.
• Assist with drafting footnote disclosures related to lease and IT accounting.
• Assist with accounting research, memos and documentation as needed.
• Other job related duties as assigned by management.

• Ability to communicate effectively with Guests, Team Members and Management in both written and verbal form.
• Bachelor’s degree in accounting, finance, business administration or related field required.
• CPA license required.
• Highly proficient in Excel and Word, including ability to manipulate large amounts of data.
• Oracle Fusion Cloud experience preferred.
• Proven knowledge of accounting principles, practices, standards, laws, and regulations.
• High attention to detail, accuracy and organization.
• Strong analytical and problem solving skills.
• Ability to multi-task, work under pressure, and meet required deadlines.
• Excellent written and verbal communication skills.