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Corporate Accounting Manager Job Description

 

 

 

Job Description:

The Corporate Accounting Manager will perform all or some of the following Job description:

  • Manage team of five covering diverse corporate level activities

  • Establish and maintain revenue recognition policy

  • Provide guidance and training to Operations Finance and Operations Management

  • Review contracts and arrangements with top customers to ensure revenue is being recognized in accordance with Company policy and to identify potential matters/trends not sufficiently addressed in the Company’s policy

  • Assist Operations with revenue recognition for unique or complex transactions and new types of arrangements

  • Oversee the monthly worldwide consolidations process

  • Coordinate close timing and matters with worldwide corporate finance centers

  • Review consolidation, elimination and certain corporate level entries

  • Assess the impact of changes in functional currencies and changes in legal entity/operations structure on the consolidations process

  • Approve worldwide Oracle chart of account changes

  • Manage and review staff’s work related to: Annual spending budget for worldwide Corporate Finance functions; quarterly spending forecasts and comparison of actual to forecast for worldwide Corporate Finance functions; preparation and recording of estimated revenue reserves; preparation and recording of profit in inventory elimination; completion of government (e.g., U.S. Census Bureau) reports, preparation and submission of schedules/analysis to external auditors, preparation of certain portions of quarterly and annual SEC filings

  • Manage the quarterly review by Credit Manager and Corporate Controller of bad debt accounts to determine value of reserve

  • Review quarterly earnings press release and analyst call script and slides for CFO.

Minimum Requirements / Knowledge / Skill For Corporate Accounting Manager Job

  • 8+ years of relevant work experience

  • 2 years of management experience

  • Working knowledge of Oracle 11i, Hyperion Enterprise and Hyperion Essbase

  • Excellent verbal and written communication skills

  • Detail-oriented, with strong analytical skills

  • Ability to manage and work to tight deadlines.

Minimum Education Requirements / Certification / Licensure For Corporate Accounting Manager Job

  • Business degree in Accounting.


 

 

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