Enterprise Accounting Manager

The Enterprise Accounting Manager will be the primary accounting support for some local partners across our network. The role will have ownership of material balance sheet reconciliations, financial statement review, internal capex reporting, and will ensure financial statements are prepared in accordance with GAAP. He/she will be part of a best-in-class accounting organization and work to ensure workstreams are aligned with other key regional support team members.


Key Deliverables
Day to day ownership of all transactional accounting related to intercompany billing and corporate entities, including cash, payroll/benefit entries, AP, credit card transactions, fixed assets, etc.
Support and assist with the monthly close process for assigned partners ensuring accuracy and timeliness
Preparation of balance sheet reconciliations and financial trend analysis
Monthly financial statements prepared in accordance with GAAP, Capex and KPI reporting
Develop and monitor adherence to internal policies, procedures, and controls
Assist with the monthly close process for corporate entities ensuring accuracy and timeliness
Purchase to Price Accounting/Opening balance sheet foundation
Continually focus on streamlining and improving processes

Position Responsibilities
Assist with month end close to ensure compliance with GAAP (805 ASD compliance)
Transition acquired companies from Cash to GAAP Accounting
Review of financial statements to identify potential accounting issues
Maintain relationships with local accounting team; provide outstanding customer service
Assist with ERP implementation for local partner companies as needed
Manage & assist with Intercompany billing
Assist with complex accounting transactions at Partner Services level
Other duties as assigned

Position Requirements
Minimum
Bachelor's Degree in Accounting / Finance or related discipline.
7-8 years of related experience
Full cycle accounting, strong knowledge of GAAP
Strong systems knowledge
Ability to thrive in fast paced, dynamic environment
Works independently and is a proactive problem solver
Excellent interpersonal skills
Ability to interface at various levels within the organization
Strong time management and excellent organization skills

Preferred
Public accounting experience (strongly preferred)
Active CPA license
Master’s degree in accounting or MBA
Experience with Construction/Contractor accounting
ERP System Implementation experience
Experience with Viewpoint Spectrum