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Motion Recruitment · 1 month ago

Manager - Accounting and Consolidations

Plano, TX

Full-time

Hybrid

Senior Level

6+ years exp

Motion Recruitment is a global leader in cloud-based software for K-12 education, seeking a full time Manager, Accounting and Consolidations. The role involves overseeing accounting transactions, ensuring financial data integrity, and leading financial analysis while managing a team to drive process improvements.

Information TechnologyRecruitingStaffing Agency

Responsibilities

Thorough review of journal entries and reconciliations, following up with requestors for any additional support or understanding if necessary

Oversee and refine month-end close processes, procedures, including accounting for intercompany transactions, foreign currency translation, remeasurements, and global chart of accounts maintenance

Participate in monthly global consolidations and intercompany eliminations processes

Lead financial analysis to assess business performance, identify trends, and provide actionable insights for leadership

Assist the daily activities and the career development of team members, including hiring, coaching, reviewing work, establishing goals and performance management of team members as required

Identify areas for process improvement and efficiencies, and drive solutions focusing on regional and global standardization

Assist other team members' daily responsibilities as a backup when necessary

Participate in the year-end financial statement audit process

Ensure policies and processes are well documented, updated, applied consistently and broadly

Maintain a great working relationship with all business partners. Provide accounting policies, process, and training to staff and business partners as required

Assist in various cross-functional projects and participate in various ad-hoc special projects as assigned

Qualification

Consolidation experienceProject managementNetSuiteTeam managementCreative problem solving

Required

Minimum of 6 to 8 years of relevant and related work experience, at least 3 years in consolidation

Bachelor's degree or equivalent, or equivalent years of relevant work experience

Experience managing small to midsized teams and functional areas

Strong project management/organizational and planning skills; ability to manage multiple projects efficiently and prioritize tasks to meet project deadlines

Creative problem solver with an ability to think strategically and present information in a concise fashion

Preferred

Experience with NetSuite desired

Company

Motion Recruitment

Glassdoor3.5

Motion Recruitment, a Kelly® Company, delivers IT Talent Solutions for Contract, Direct Hire, Managed Solutions and Statement of Work to all of North America from our 21 delivery centers.

Founded in 1989

Boston, Massachusetts, USA

501-1000 employees