Accounting Manager

Job Description:

Likewize is searching for an Accounting Manager to join our team at our global Headquarters in Southlake, TX.

In this role, you will be responsible for supervising the day-to-day Pre-Owned Solutions accounting department activities and all related systems and processes, including responsibility for general accounting, accounts payable, fixed assets and leases. This role is responsible for multiple U.S. entities and intercompany activity with several entities across multiple countries. You will be supervising and reviewing the work of the staff to ensure compliance with U.S. GAAP, compliance with internal control procedures and adherence to corporate policies. This position also prepares the journal entries and the account reconciliations for some of the more complex accounting areas.

Your day-to-day responsibilities include but are not limited to:

• Use ERP to account for multiple entities in accordance with U.S. GAAP.

• Prepare journal entries as needed and review entries prepared by staff, both locally and from India shared service center, in a manner to meet monthly deadlines.

• Prepare account reconciliations as needed and review entries prepared by staff, both locally and from shared service center.

• Analyze and provide explanations for financial variances.

• Adhere to all company policies and support strong internal controls over financial reporting.

• Manage the intercompany billing and balancing process monthly.

• Drive process improvements to optimize the efficiency of work within the department and to ensure timely, accurate financial reporting.

• Supervise, develop, and review the work of a team of accountants and clerks both locally and in the shared service center with a "hands-on" approach as the central resource to answer questions and provide guidance.

• Serve as support and back up for consolidation team.

• Support financial, SOC1 and other audits.

If you are who we are looking for, you will have the following education, skills and/or experience.

• Bachelor's degree in Accounting (or related field)

• CPA certification, or Master's degree in Accounting

• 7+ years of Accounting experience in fast-paced environment

• 3+ years of Management experience

• Foreign Currency revaluation and translation experience, global company experience

• Strong knowledge of operational accounting functions and related internal controls

• Strong knowledge of US GAAP/ accounting theory

• Ability to absorb new concepts and apply in work assignments

• Strong analytical skills, problem solving skills and critical thinking skills

• Ability to multi-task, shift priorities, and manage workload to meet assigned deadlines

• Ability to work cooperatively and collaboratively with all levels of employees, management and third parties to maximize performance and continuously improve current processes

• Excellent written and verbal communication skills

• Intermediate excel and word skills

• Candidates must be authorized to work in the U.S. without sponsorship nor or in the future.

Preferred:

• 1-3 years audit experience with a Public accounting firm

• Experience with ERP integrations

• Accounting management experience in a global company

• Inventory management experience

• Service contract and/or Warranty experience

Likewize is the premier global boutique for device protection and pre-owned solutions. From phones to smart home devices, we care for the tech that powers everyday life. Our global headquarters in Southlake, TX is easily accessible from both Dallas and Fort Worth. We offer competitive pay, great benefits, and modern amenities through VariSpace, including an onsite gym, cafeteria, and spacious break areas.