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Company

VertexOne · 5 hours ago

Accounting Manager

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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Responsibilities

Prepare consolidated and consolidating GAAP financial statements on a monthly basis (Income Statement, Balance Sheet, Cash Flow, and Equity Rollforward).

Prepare financial reporting for annual audited financial statements.

Prepare fluctuation analysis for large income statement and balance sheet movements on monthly basis.

Experience working with multi-currency and multi subsidiaries a plus

Prepare a variety of technical accounting analyses, policies, and procedures as needed.

Experienced at updating technical accounting memos as required.

Prepare Balance sheet reconciliations

Regular review and analysis of balance sheet and income statement accounts owned by team Accountants

Payroll accounting experience

Proven ability to multi-task while meeting various deadlines

Collaborate with FP&A team and Controller to deliver relevant and timely reporting of accounting reports for financial analyst to complete their monthly analysis.

Strong verbal and written communication skills with a customer service mindset

Strong problem solving and analytical skills

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

GAAP financial statementsBalance sheet reconciliationsPayroll accountingMicrosoft Dynamics 365Technical accounting analysisFluctuation analysisDegree in AccountingCPAMulti-currency experience

Required

Bachelor's degree in Accounting, Finance, Business, or equivalent degree and/or experience

5 to 10 years of recent relevant financial experience

Proven ability to multi-task while meeting various deadlines

Strong verbal and written communication skills with a customer service mindset

Strong problem solving and analytical skills

Prepare consolidated and consolidating GAAP financial statements on a monthly basis (Income Statement, Balance Sheet, Cash Flow, and Equity Rollforward)

Prepare financial reporting for annual audited financial statements

Prepare fluctuation analysis for large income statement and balance sheet movements on monthly basis

Prepare a variety of technical accounting analyses, policies, and procedures as needed

Experienced at updating technical accounting memos as required

Prepare Balance sheet reconciliations

Regular review and analysis of balance sheet and income statement accounts owned by team Accountants

Payroll accounting experience

Collaborate with FP&A team and Controller to deliver relevant and timely reporting of accounting reports for financial analyst to complete their monthly analysis

Preferred

Advanced credentials such as a Master of Business Administration / MBA or Certified Public Accountant / CPA are desirable, but experience can be a substitute

Microsoft Dynamics 365 experience preferred

Experience working with multi-currency and multi subsidiaries a plus