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Job
Description:
The
Corporate Accounting Manager will perform all or
some of the
following Job description:
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Manage team of five covering diverse
corporate level activities
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Establish and maintain revenue
recognition policy
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Provide guidance and training to
Operations Finance and Operations
Management
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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
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Assist Operations with revenue
recognition for unique or complex
transactions and new types of
arrangements
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Oversee the monthly worldwide
consolidations process
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Coordinate close timing and matters
with worldwide corporate finance
centers
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Review consolidation, elimination
and certain corporate level entries
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Assess the impact of changes in
functional currencies and changes in
legal entity/operations structure on
the consolidations process
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Approve worldwide Oracle chart of
account changes
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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
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Manage the quarterly review by
Credit Manager and Corporate
Controller of bad debt accounts to
determine value of reserve
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Review quarterly earnings press
release and analyst call script and
slides for CFO.
Minimum Requirements / Knowledge / Skill
For Corporate Accounting Manager Job
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8+
years of relevant work experience
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2
years of management experience
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Working knowledge of Oracle 11i,
Hyperion Enterprise and Hyperion
Essbase
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Excellent verbal and written
communication skills
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Detail-oriented, with strong
analytical skills
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Ability to manage and work to tight
deadlines.
Minimum Education Requirements /
Certification / Licensure For Corporate
Accounting Manager Job
Find More Accounting Job Descriptions Here
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