Manager Accounting - Corporate

Responsibilities

• Review, validate, approve and release all electronic funds transfers on a daily basis.
• Prepare and review monthly journal entries as assigned.
• Prepare and review assigned balance sheet account reconciliations monthly.
• Review financial statements and supporting schedules monthly.
• Reconcile bank accounts monthly.
• Perform daily, monthly and quarterly tasks related to ASC 842 lease accounting and IT accounting.
• Prepare consolidated expense variance analysis reports monthly.
• Review and analyze corporate department financial details monthly.
• Maintain 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.
• Carry out accounting research, memos and documentation as needed.
• Perform other job‑related duties as assigned by management.

• Ability to communicate effectively with guests, team members and management in written and verbal form.
• Bachelor’s degree in accounting, finance, business administration or a related field required.
• CPA license required.
• Highly proficient in Excel and Word, including manipulation of large data sets.
• 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.