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ASP Global · 1 day ago

Manager, Accounting - M&A

Austell, GA

Full-time

Onsite

Mid, Senior Level

ASP Global is seeking a Manager of Accounting for M&A, who will report directly to the VP of Accounting. This role involves overseeing day-to-day transactions, developing processes, and implementing internal controls as the company grows, while promoting teamwork and adaptability within the department.

Medical

Responsibilities

Serves as main point of contact for accounting for acquisitions

Owner of monthly acquisition trial balance booking and reconciliation to source data

Admin for QuickBooks instance in the target company

In partnership with Controller implementing Internal Controls process and reporting in acquired company

In Partnership develop and implement Balance Sheet Deep Dive Analysis for the acquired company

Direct responsibility for the reporting and reconciliation of various other Balance Sheet accounts, including Intercompany, Debt, Deferred Liabilities, etc. in the acquired companies

Direct responsibility of the accounting and business transition processes for acquisitions and divestitures to include M&A integration as required

Review of preliminary monthly Balance Sheet and Profit & Loss financial statements. Identify points of interest or concern and partner with colleagues to investigate and, if necessary, remediate prior to publication

Ensure compliance of Financial Reporting with US GAAP

Serve as an excellent business partner within the department and across the organization on ad-hoc projects and process developments. Expect to routinely lead such initiatives

Strong degree of participation and leadership in the year-end audit, ensuring timely submission of requests and any ad-hoc work as applicable. Lead and align inter-department requests to facilitate a smooth process

Provide analysis and aid to other departments as requested, including Tax, Treasury, FP&A, Sales, etc

Routine (daily) review of invoices to identify points of concern and drive remediation where necessary

Lead Accounting Systems and Financial Reporting initiatives

Prepare ad-hoc analysis for the Controller, CFO, and other members of leadership as requested

Performs other job-related duties as required