The Accounting Manager reports directly to the USA
Assistant Controller. The position is responsible for various
accounting and financial functions, including the monthly close
process, monthly reporting, maintaining adequate internal controls,
asset management, and financial analysis. The Accounting Manager will
also be part of a team that creates procedures to make the close and
reporting processes more efficient and accurate.
Essential Job Functions and Responsibilities
: Play a key role in monthly accounting close process
including analytical review of the monthly operating results to ensure
complete and accurate accounting records are maintained. Preparation,
review and approval of journal entries and account reconciliations.
Accurate and timely production of monthly/quarterly/year-end financial
reporting schedules. Implement, document and maintain adequate and
effective processes to improve the cash applications, close and
reporting cycles to ensure timely and accurate reporting. Proper
analytical review of the operations from a balance sheet, income
statement, bookings, and cash flow perspective as well as an overall
business perspective. Support external financial audit. Manage
Accounts Payable team. Complete ad hoc reporting requirements and
data analytics. Train/manage general accounting staff.
Qualifications and Core Competencies (Knowledge,
Skills & Abilities) :
Core Competencies:
Equal Opportunity
Employer/Protected Veterans/Individuals with Disabilities
The
contractor will not discharge or in any other manner discriminate
against employees or applicants because they have inquired about,
discussed, or disclosed their own pay or the pay of another employee
or applicant. However, employees who have access to the compensation
information of other employees or applicants as a part of their
essential job functions cannot disclose the pay of other employees or
applicants to individuals who do not otherwise have access to
compensation information, unless the disclosure is (a) in response to
a formal complaint or charge, (b) in furtherance of an investigation,
proceeding, hearing, or action, including an investigation conducted
by the employer, or (c) consistent with the contractor’s legal duty to
furnish information. 41 CFR 60-1.35(c) Accounting/Finance
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