Overview
Sr. General Accounting Manager
The Sr. General Accounting Manager is responsible for leading the integration of the accounting and reporting for mergers and acquisitions. Responsible for the accounting guidance to accounting and finance directors and above on the acquired entity. Perform ad-hoc work related to one-time cost activity including monthly reporting and analysis. Must be highly proficient in US GAAP, financial reporting, project management and be able to effectively communicate and influence all levels of management.
Primary Responsibilities
Drive the accounting for the acquisitions and act as the central liaison between the acquired company accounting management and the headquarter accounting management.
Responsible for ad-hoc work related to one-time cost activity including monthly reporting and analysis. Team with External Reporting and audit functions to provide financial reporting support.
Facilitate the review of acquired entities financial results with subsidiary and Corporate Management.
Lead the integration for the accounting and reporting of newly acquired companies. Will oversee and guide the development and management of detailed project plans. Integration scope includes the consolidated and entity level financial statements, accounting policies and controls.
Partner with the Director of External Reporting and Accounting Policy to create an opening balance sheet testing plan. Responsible for executing open balance sheet testing plan, ensuring alignment with GAAP reporting requirements and proposing adjusting journal entries.
Partner with Internal Audit & External Reporting to identify and recommend necessary controls then will lead the implementation of the controls. Responsible for ensuring the performance of and compliance with existing Merger & Acquisition controls.
Education & Experience
Level of Formal Education: Bachelor's Degree
Area of Study: Accounting/Finance
Years of Experience: 7 or more years of diverse accounting experience.
Type of Experience:
Technical Accounting experience
Financial Reporting experience
Project Management experience
Merger & Acquisition accounting & integration experience
Special Certifications: CPA Preferred
Technical Competencies:
Thorough understanding of US GAAP
Project Management
Skills and Ability:
Ability to establish and strengthen relationships across organizational boundaries.
Ability to analyze and interpret financial data.
Detail oriented
Ability to work in a fast-paced environment
Ability to interact with individuals across the organization and communicate complex ideas in a clear and concise manner.
Information Systems:
Microsoft Office skills (highly proficient in Excel)
Desirable: Oracle, FCCS, other ERP software systems
Personal Attributes:
Self-motivated
Integrity
Time management
Strong communication skills
Flexible approach
Highly developed analytical skills
Innovative thinking
Exceptional problem solving skills
Other: Internal or external audit experience
Pay, Benefits & Work Schedule
The company offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button.
How To Apply
Click the Apply Now button and follow the instructions on each page. When you have completed the application, click the submit button.
Equal Employment Opportunity
The company is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law.
We will consider for employment qualified applicants with arrest and conviction records City & County of San Francisco Fair Chance Ordinance.
REQNUMBER: 60769
