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Aleut · 1 day ago

Subsidiary Accounting Manager

Anchorage, AK

Full-time

Onsite

Senior Level

5+ years exp

Aleut is seeking a Subsidiary Accounting Manager to collaborate with leadership and team members to develop and maintain strong accounting controls and processes. The role involves overseeing general accounting operations for subsidiaries and ensuring compliance with financial regulations.

Executive Office

Responsibilities

Champion Aleut Values: accountability, transparency, and rigor

Oversees the daily operations of designated subsidiary or subsidiaries – including accounts payable, fixed assets, and billing – by providing leadership and guidance to the Aleut Controller

Prepares annual budget and reports on budget to actuals variances as needed

Strengthens current accounting procedures and processes with continuous improvement mindset

Prepares monthly general ledger journal entries

Reconciles balance sheet accounts monthly to ensure accuracy

Implement and monitor internal controls to ensure compliance with company policies and minimize financial risks

Ensure compliance with local, state, and federal regulations, including tax reporting and filings specific to the subsidiary’s jurisdiction

Updates asset listing to ensure depreciation is calculated and recorded timely

Maintains accounting controls by monitoring, preparing, and recommending policies/procedures in accordance with generally accepted accounting principles

Monitors and analyzes accounting data and produces financial reports and statements as needed

Records project costs for properties, inventory for retail, and intercompany allocations

Assist with corporate accounting as needed

Qualification

Accounting best practicesGAAPFinancial reportingCPACMA licenseSage IntacctFinancial software applicationsMicrosoft OfficePeople skillsMulti-taskingAttention to detailOrganizational skills

Required

Bachelor's degree in accounting or finance from a four-year accredited university/college

Five (5) years of Accounting experience and data analysis with at least: One (1) year of month end close or financial statement preparation

Proficient in Word and Excel

Able to meet deadlines and maintain attention to detail

Able to handle confidential information

Must have superior people skills (intrapersonal and interpersonal)

Knowledge of accounting best practices, general ledger, financial statements, and GAAP

Knowledge of financial and accounting software applications

Knowledge of federal and state financial regulations

Ability to analyze financial data and prepare financial reports, statements and projections

Detailed-oriented

Highly organized

Ability to multi-task effectively

PC based accounting, banking, Microsoft Office software, MAS90 desirable

Preferred

Current CPA or CMA license

Experience with Sage Intacct

Knowledge of Alaska Native Corporations

Master's Degree in a related field

Experience with real estate, inventory, grants and payroll

Benefits

401K - Employer matching up to 4%.

Paid Holidays (13/year).

Paid Time Off (accrued bi-weekly, starts at 6.20 hrs per pay period/20 days a year).

100% Employer paid Dental/Vision for employees and their qualified dependents.

100% Paid Employee Life Insurance / Disability.

Potential for Annual Incentive.

Advance your career with exclusive tuition benefits—Aleut employees and subsidiaries enjoy in-state tuition rates plus a 10% discount on University of Alaska Fairbanks online courses and certifications.