Description:
Accountants One is working with an International Publicly Traded Company in the Metro Atlanta North Area is looking for a Senior Manager to join their Legal Entity Accounting team.
Responsibilities:
- Establish strategies and priorities
- Maintain legal entity organization structure
- Effectively communicate the purpose and ownership structure of all legal entities
- Create accounting step plans for all legal entity transactions including closures, formations, and restructurings
- Identify and assist in implementing any appropriate intercompany transaction structures, intercompany sales, cost allocations, service fees, and debt
- Assist in the monthly preparation of consolidating income statements, balance sheets, and monthly management review package
- Prepare various analytic schedules for the Tax department and outside tax consultants
- Execute improved monthly financial review with additional reporting, variance analysis, and management discussion as well as operational actual-to-forecast model variances improvements
- Maintain the legal and tax entity structure in local general ledger systems and downstream reporting systems
- Coordinate statutory audits and local financial statement filing requirements across South America, Europe, Asia, and Australia
- Manage corporate relationship with statutory audit firm and fees
Requirements:
- Bachelor’s degree in Accounting or Finance
- CPA preferred or CPA tracking
- 12+ years of progressively more complex roles in corporate accounting environments
- Experience consolidating multiple legal entities across multiple jurisdictions
- Experience working with multiple currencies, FX transactions, and knowledge of ASC 830
- Experience in Hyperion, JD Edwards, Oracle, or equivalent ERP software packages
- Microsoft Office packages
- Strong analytical ability
- Knowledge of month-end close process
- Strong communication skill
Questions?
If you have questions or need assistance, please contact Lauren Gutenstein