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LaSalle Network is partnering with a respected North American medical device manufacturer and distributor that has been in business for over 40 years. They are in need of a Corporate Accounting Manager.
This position functions on a hybrid schedule, and reports to the Assistant Controller.
Corporate Accounting Manager Responsibilities:
- Oversee month-end, including reviewing accounting tasks
- Create full year accounting calendar and reduce the close timeline
- Oversee and perform general ledger and chart of accounts updates as approved
- Establish and maintain priority internal controls and accounting policies, with oversight from Assistant Controller
- Review and oversee payroll/benefit accounting and accruals, including payroll mapping to general ledger accounts
- Oversee proper recording and timely reporting of travel and entertainment expenses in Concur and GL
- Engage cross functionally as required to ensure completeness and accuracy of all accruals and reserves
- Oversee implementation of accounting policies, including reviewing leases in accordance with ASC 842 and other policies
- Perform contract evaluation to ensure appropriate adherence to GAAP, including revenue recognition principles
- Train departments and sites on new accounting policies and best process/practices
- Oversee accounting system for month-end and year-end close across multiple ERPs to ensure accurate reporting and limiting intercompany and cutoff issues
- Maintain accurate records and provide on-going financial quality control of client files, file audits and any reconciliations to accounts
- Coordinate year-end audit including monitoring the request list and confirming timely submission of support to auditors
- Assist in creation of GAAP financial statements including footnote creation
- Demonstrate accuracy and thoroughness in daily work; look for ways to improve and promote quality and safety
- Inspire the trust of others; treat people with respect and dignity and embrace the value of diversity
- Use time efficiently; perform job accurately, thoroughly and conserve company resources to improve profits
- Contribute to building and maintaining a positive team environment
- Assure all policies and guidelines are implemented and followed
Corporate Accounting Manager Requirements:
- 6+ years, including some experience with manufacturing
- Public Accounting experience preferred
- Bachelor’s degree in accounting required
- Self-starter with strong time management skills
- Possess the ability to think critically
- Must possess oral and written communication skills
- Proficient in Microsoft Office applications, especially Excel
- Prior experience with inventory accounting preferred
- Strong interpersonal and organizational skills, and the ability to work cross functionally with other departments is necessary to be successful in this role
- CPA preferred
If you are interested in this role, please apply!
Thank you,
Becky Clifton
Senior Project Manager
LaSalle Network
LaSalle Network is an Equal Opportunity Employer m/f/d/v.
LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.
LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets.
