Corporate Accounting Manager - CA

Responsibilities include:

- Co-management of the corporate month-end close process including review of journal entries, account reconciliations, flux analysis, consolidated financial statements, etc

- Own and manage the global consolidation and reporting processes, including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries

- Partner with cross-functional teams to gain an understanding of transaction processes to ensure accurate accounting treatment

- Assist with developing and documenting scalable processes for timely and accurate financial close process

- Monitor and update intercompany methodology (i.e., allocate direct vendor costs, shared service costs, and company-wide expenditures) as needed

- Streamline month-end close processes, consolidation policies and processes over multiple ERP systems and currencies

- Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation, intercompany, and expense allocation process for SOX compliance

- Support automation initiatives of intercompany processes, and other corporate accounting initiatives

- Provide leadership, mentorship, and guidance to the team, and promote professional development

- Assist with internal and external audit to ensure compliance

- Perform ad hoc projects as requested

Requirements:

- CA with 5+ years of experience, preferably with a Big 4 accounting firm.

- Have a strong understanding and application of US GAAP in all major accounting areas, global consolidation, intercompany journal entries and elimination accounting, and compliance within US GAAP accounting

- Ability to operate in a fast paced, rapidly evolving, data driven environment

- Strong verbal and written communication skills

- Detailed oriented with ability to multitask and have a strong ownership mindset

- Strong systems knowledge with experience in Microsoft Excel is required

- Experience with Workday, NetSuite and FloQast are a plus

- You challenge the old ways of doing things and enjoy changing the status quo to optimize process and drive continuous improvement in yourself and within your function

- Detailed oriented, possess effective project management skills, and a strong ownership mindstep

Shift timings: 2 PM to 11 PM