Manager Accounting

Overview

• Lead accounting and reporting for strategic investments, ensuring compliance with U.S. GAAP and corporate policies.
• Collaborate with cross-functional teams to streamline investment accounting processes and enhance internal controls.
• Prepare detailed investment schedules, reconciliations, and technical accounting memos for quarterly reporting.
• Evaluate financial statements of investees, identifying accounting principle differences and maintaining converted books.
• Conduct fair value and impairment analyses, ensuring accurate financial statement disclosures.
• Participate in due diligence for investments, assessing financial information and legal agreements.
• Support finance transformation initiatives, automating processes and enhancing efficiency.
• Assist with external audit requests and ad-hoc accounting projects as needed.

Key Responsibilities & Duties

• Perform monthly accounting activities for corporate investments, including journal entries and reconciliations.
• Maintain comprehensive investment schedules and equity method adjustments.
• Evaluate investee financial statements, identifying accounting principle differences.
• Prepare quarterly fair value analyses and impairment assessments.
• Collaborate with corporate development and valuation teams to assess accounting implications.
• Support quarterly reporting processes with investment-related data and disclosures.
• Enhance documentation and SOX controls over investment-related processes.
• Contribute to finance transformation goals, streamlining processes and improving controls.

Job Requirements

• Bachelor of Arts (BA) degree in Accounting, Finance, or related field.
• Minimum of 5 years of accounting experience; 7 years preferred.
• Strong knowledge of U.S. GAAP and investment accounting principles.
• Proficiency in financial reporting and technical accounting memo preparation.
• Experience with SOX controls and finance transformation initiatives.
• Ability to collaborate effectively with cross-functional teams.
• Strong analytical skills and attention to detail in investment evaluations.
• Excellent communication skills for preparing disclosures and audit support.