- Professional
JOB SUMMARY: The Corporate Accounting Manager is responsible for management of the accounting staff while overseeing a full range of corporate accounting activities, incorporated into the monthly close cycle, including monthly journal entries, assistance with financial statement preparation and account analysis.
JOB ROLES AND RESPONSIBILITIES:
- Ensure transactions are recorded in conformity with U.S. generally accepted accounting principles and internal controls.
- Oversee intercompany and transfer price mark-up eliminations, foreign currency translations, and investment in subsidiaries activity.
- Oversee segment reporting and requisite allocations/elimination activities
- Partner with Accounting Systems, technology, and project teams to define future state consolidations processes
- Partner with the Technical Accounting Group to ensure transactions are recorded in compliance with U.S. GAAP
- Review and approve journal entries and account reconciliations
- Support the revenue accounting team where applicable in preparing account reconciliations, etc.
- Identify, recommend, and implement process and system improvement initiatives.
- Prepare and present accurate, timely financial reports and analysis
- Collaborate, coordinate, and communicate across disciplines and departments.
- Ensure compliance with Internal Controls and Sarbanes Oxley (SOX) Controls and regulations and requirements.
- Ensure compliance with HIPAA regulations and requirements.
- Demonstrate commitment to the Company’s core values.
- The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.
