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Posted 30+ days ago
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Posted 1 week ago

Posted 30+ days ago

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Posted 30+ days ago

$175,000 - $250,000 / year
Posted 30+ days ago
Posted 1 week ago

Posted 3 days ago

$25+ / hour
Posted 5 days ago
Posted 1 week ago

Posted 30+ days ago
Posted 30+ days ago
Manager, Accounting and Financial Reporting
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Job Description
Responsibilities:
- Lead the preparation and timely delivery of monthly, quarterly, and annual financial statements in accordance with US GAAP, ensuring accuracy, compliance, and transparency for internal and external stakeholders.
- Oversee the annual financial audit process performed by the independent CPA firm, including building supporting workpapers, reviewing reconciliations and audit support, coordination between auditors and finance team, tracking PBC items, drafting footnotes, preparing the BS, P&L and cash flow statement, and ensuring a timely completion of the audit.
- Serve as the technical accounting subject-matter expert for the accounting team, providing guidance on complex accounting topics, including Revenue (ASC 606), Leases (ASC 842), Stock-based compensation (ASC 718), and Business Combinations (ASC 805).
- Oversee and manage the purchase accounting for all entities acquired by Aprio in accordance with ASC 805, ensuring accurate valuation, proper allocation of purchase price, and seamless integration of financial reporting for acquisitions.
- Manage consolidation activities, including eliminations of intercompany transactions, suspense account resolution, and foreign currency translation adjustments (CTA).
- Partner with the accounting team to reconcile complex balance sheet accounts, identify reconciling items and discrepancies, and ensure timely resolution.
- Develop, document, and implement internal controls, accounting policies, processes and procedures to comply with US GAAP and regulatory requirements.
- Ensure accounting internal controls are designed, maintained, and adhered to across all processes.
- Build and maintain strong relationships with the finance team, cross-functional teams and key stakeholders.
- Proactively identify and implement process and procedures improvements to increase efficiency, accuracy, and scalability of accounting operations.
Qualifications:
- Bachelor’s degree in accounting, finance, or related field; CPA is strongly preferred.
- 5 – 8 years of experience in accounting and financial reporting roles, with a minimum of 2 years in a management position.
- Proven track record of managing accounting and financial reporting functions, including monthly reporting.
- Demonstrated expertise in technical accounting, consolidations, foreign currency accounting (ASC 830), financial reporting, and audits.
- Strong knowledge of US GAAP, internal controls, and purchase accounting (ASC 805).
- Excellent communication and leadership skills, with proven ability to lead, mentor, and develophigh-performing teams.
- Highly organized, detail-oriented, and able to prioritize competing demands in a fast-paced environment.
- Advanced proficiency in Microsoft Excel; experience with Workday Financials preferredbut not required.
- Results-oriented with a continuous improvement and growth mindset.
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