Note: The job is a remote job and is open to candidates in USA. AICPA is a Great Place to Work-Certified company transforming the accounting and finance profession. The Senior Manager - Global Accounting and Reporting will oversee the integrity and accuracy of accounting records and financial reporting across a global structure, leading controllership and supporting finance operations.
Responsibilities
- Ensure review of monthly and annual financials to support on‑time reporting. Ensure accuracy using analytics and act to correct any issues
- Lead multi‑entity consolidation, including intercompany balancing/eliminations and governance
- Oversee preparation of management reporting and external reporting packages, ensuring high-quality balance sheet and P&L reviews and clear variance explanations
- Develop reports used for monthly close, internal reporting, external reporting, and consolidation
- Maintain accounting policy governance, including technical accounting research
- Be the executive lead for external audit planning, fieldwork, deliverables, and issue resolution
- Partner with team members to improve audit findings and strengthen controls. Track actions to completion with clear ownership and deadlines
- Oversee compliance rhythms affecting controllership
- Maintain a documented system of policies, procedures, and internal controls
- Design and enhance control activities
- Improve process standardization and continuous improvement, reducing manual effort and increasing data integrity
- Work in a global environment, including time zones in Europe and Malaysia
- Lead your team; set clear goals and provide performance and development feedback
- Work with all our teams, functions and global offices to ensure finance processes support program and operational execution
- Support global Governance committees; present critical financial matters to committees and supporting budgeting, operational and other matters
Skills
- Bachelor's degree in Accounting, Finance, or related field
- CPA
- Knowledge of U.S. GAAP financial reporting for not-for-profit organizations, including ASC 958, managing the full financial close and reporting process
- Experience with IFRS and global, multi-entity financial consolidations in a complex organizational environment
Benefits
- Flexibility to help you achieve a good work-life balance
- Benefit options in and out of the workplace, including healthcare, retirement, paid time-off, parental leave, an employee assistance program
- Resources that support your mental health
- Flexible options for you to choose benefits that are right for you, your family and your lifestyle
- Investing in learning opportunities that help you reach your full potential and support your continued development
Company Overview