Manager Accounting bei Bickham Services Unlimited, LLC

Job Description: 
The Manager, General Ledger provides hands on, proactive leadership and daily work 
direction to the General Ledger team. This position ensures that financial controls are 
appropriately used in the gathering of financial data for Operations and Capital 
transactions and verifies that all necessary financial controls and procedures are being 
used to gather information that is included in all financial reports. Proficiency in 
financial reporting, USGAAP, month-end processes, financial analysis, account 
reconciliation, understanding policies and procedures, managing staff, and liaison with 
other teams are necessary for success in this position. 

What You Will Do: 
• Prepare Consolidated Financial statements for the group in Reporting tool. Strong
 concepts of consolidation, foreign exchange revaluations and translations,
 eliminations are needed.
 • Prepare a consolidated cashflow statement.
 • Prepare / Review monthly account reconciliations
 • Research variances in the GL and present to senior management.
 • Ensure compliance with established SOX processes
 • Recommending proper accounting treatment and work with technical accounting to
 provide guidance related to new pronouncements or changes
• Developing and implementing accounting practices and procedures 
• Working with tax, internal and external auditors to complete financial and 
compliance requirements 
• Ensuring accounting estimates are properly supported, accurate and complete 
• Driving continuous improvement and process initiatives throughout area of 
responsibility 
• Coaching the accounting team to next level including performance appraisals, 
training, and development plans 
• Participating in all audits procuring PBC items, preparing GAAP financial statements 
of the group including footnotes, resolving audit issues. 
• Serving as a reference point for issue resolution 
• Other special projects as needed 

What You Will Bring: 
• Master’s degree in accounting, CPA / equivalent 
• 8+ years of relevant accounting experience 
• 2+ years of experience working on SAP / S4 Hana 
• Excellent excel working knowledge 
• Good presentation & Communication skills 
• Technology industry is preferable.