Manager Corporate Accounting And Reporting Analysis

Manager, Corporate Accounting & Reporting

Summary:

This position is responsible for various accounting activities related to Corporate assets and obligations, such as prepaid expenses and insurances, Fixed Assets and Global Cash Applications, workers' compensation / general third-party claim liabilities, and debt. The scope of work also includes coordinating budgets and forecasts for these financial activities, as well as producing reports and disclosure data required for our client's global operations. This position supervises/leads direct reports to accomplish many of these tasks.

Personal traits, such as planning and organization, strong analytic and proficient oral and written communication skills, and a collaborative personality, are required.Technical abilities include experience with Costpoint, Oracle EPM, and other ERP software (SAP and Dynamics), Excel / Word / Access proficiency, and a broad understanding of GAAP.

Supervisory Responsibilities:

·Daily employee (3 staff) supervision including work assignments, performance reviews, setting goals, providing ongoing training, and maintaining strong employee relationships.

·Lead the implementation and development of new procedures and features to improve the workflow of the organization and provide training to new or existing staff if necessary

Duties/Responsibilities:

·Review monthly debt accounting entries and recording of any changes to the consolidated debt.

·Review accruals, reclass and inter-company entries required for Self-Insurance Reserves (i.e. Workers Comp, General Liability and Auto Liability) and Prepaid Insurance

·Approval of Corporate journal entries for accruals, various corporate cost allocations (as needed), Inter-co transactions (as needed), and Inter-System (as needed) etc.

·Administer International Commercial Intermediary (ICI) corporate payment process including review of vendors, month-end reporting, and performing related SOX controls

·Lead the Global Month End Close Process

·Review and analyze financial activities impacting the Corporate Balance Sheet & Cash Flow to ensure accuracy and completeness

·Review of monthly/quarterly reports and analysis to external reporting and internal/external auditors and respond regarding periodic information requests.

·Resident subject matter expert on the Corporate Balance Sheet & Cash Flow and any other complex matters that relate to Corporate.

·Oversee and provide guidance related to the Global Cash Application process based in Chennai

·Manage and provide guidance related to the Global Fixed Asset Process

Qualifications, Skills, and Behaviors

·Accounting Degree (advanced degree or CPA preferred)

·Demonstrated work experience in the application of GAAP (8+ years)

·Experience with Costpoint, NextGen EPM, Hyperion HFM, and Microsoft Dynamics, (preferred)

·Intermediate Project Management skills;

·Strong interpersonal skills, the ability to effectively work cross-functionally, and with all levels of management;

·Strong analytic skill and demonstrated ability to plan and organize

·5 plus years of big four public accounting experience

Downtown Houston

Hybrid Schedule

Send resume to [email protected]