Manager, Financial Compliance (Hybrid)

What you will do:

As our Manager, Financial Compliance, you will manage the development, implementation and/or maintenance of one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. You will p rovide financial leadership and strategic support across controllership functions.

This is a hybrid role and as such we define that as the ability to go into the office at least 2 days per week. Those days will typically be Tuesday and Wednesday but can vary.

• Coordinate financial audits with Corporate Internal and external auditors, research technical accounting guidance to ensure proper accounting treatment in accordance with GAAP

• Establish, maintain, and review processes to ensure effective SOX & GAAP compliance for internal controls over key business processes

• Act as the primary liaison between shared services and the division to ensure timely and accurate closing and representation of financials.

• Constant awareness of corporate finance policies, evolving FASB requirements and their applicability and impact to the business processes and partnering with stakeholders to ensure changes are implemented.

• Perform monthly financial statement review, including detailed Balance Sheet and Cash Flow analysis, report summary of issues and observations to management. Review monthly reconciliations. 

• Work closely with senior finance management and other finance personnel to ensure integrity of accounts.

• Own and manage the formal quarterly Balance Sheet Review process, respond to Group Financial Compliance questions and submit BSR summary per corporate policy.

• Responsible for business and financial controls, including local ERP oversight in partnership with IT, local finance/business partners, and corporate constituents.

What you need:

Required:

• Bachelor’s degree (B.A. or B.S.) in related field required.

• 8+ years experience required.

Preferred:

• CPA certification strongly preferred

• SAP experience preferred.

• Public accounting and audit experience preferred.

• Proficient in Microsoft Excel and Microsoft Word.

United States of America Pay Ranges:

• USN : $102,600 - $171,000 USD Annual
• Puerto Rico : $102,600 - $171,000 USD Annual
• US5 : $107,700 - $179,600 USD Annual
• US10 : $112,900 - $188,100 USD Annual
• US15 : $118,000 - $196,600 USD Annual
• US20 : $123,100 - $205,200 USD Annual
• US30 : $133,400 - $222,300 USD Annual

View the U.S. work location and transparency guide to find the pay range for your location.