Corporate Accounting Manager Job Description
Corporate accounting manager
provides expert opinion in US & Local GAAP, internal control policies and Moody’s Global Accounting Policies (MGAP) with respect to their procedures.
Corporate Accounting Manager Duties & Responsibilities
To write an effective corporate accounting manager job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate accounting manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Assist with preparation of budget to actual reviews and foreign currency impact
Assist in the preparation of quarterly reporting
Complete special projects and analysis in support of senior management as required
Position supervises two financial analysts / accountants
Performing Sarbanes-Oxley controls and certification processes quarterly
Managing ad-hoc requests made by senior management timely
Participating in special projects sponsored by senior management
Manage monthly worldwide financial consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or executive inquiries
Manage quarterly analytical review of consolidated results, including streamlining data collection
Managing the preparation of annual pension plan and OPEB financial statements
Corporate Accounting Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Accounting Manager
List any licenses or certifications required by the position: CPA, SAP, BPC, LEED, ASX, CSA, MBA, CMA, CRC
Education for Corporate Accounting Manager
Typically a job would require a certain level of education.
Employers hiring for the corporate accounting manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Education, Business, MBA, Business/Administration, Business/Management, Public Accounting, Communication, Economics
Skills for Corporate Accounting Manager
Desired skills for corporate accounting manager include:
GAAP
Excel
US GAAP
Accounting procedures and GAAP accounting principles
Foreign currency
MS Word
SAP
Accounting policies/procedures and financial statements
Assisting with remediation activities
Compliance with the requirements of Sarbanes-Oxley
Desired experience for corporate accounting manager includes:
Excellent computer skills with demonstrated experience in multiple and complex systems
Supervising sections of Audit Committee communications and support quarterly
Strong technology skills, including PC and Web-based applications and working knowledge/understanding of business finance system platforms
6+ years of Business experience with combination of Public Accounting and Private Industry experience
Lead the Corporate Accounting team supporting the Tax Compliance group
Manage monthly accounting process related to taxes for multiple domestic and foreign legal entities
Corporate Accounting Manager Examples
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Corporate Accounting Manager Job Description
Job Description Example
Our company is looking for a corporate accounting manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for corporate accounting manager
- Manage continuous improvement of reporting and analytic capabilities and procedures through corporate initiatives including development and implementation of robust SAP and/or data warehouse and BPC reports for Corporate Accounting
- Maintain an expert knowledge of SAP and other software applications, accounting issues, and processes so that information is efficiently and easily gathered with a high degree of accuracy and emphasis on continuous improvement
- Manage reconciliation and closing entries for intercompany and consolidation accounts
- Assist in preparation of consolidated financial statements and other consolidated reports for management
- Interact with external auditors to provide audit support
- Implement process improvements to the consolidation process
- Responds to audit inquiries
- Supervise a team preparing accounting analyses evaluating transactions, accounting activity, or general ledger accounts as support for accounting transactions or to evaluate the impact of a potential business or accounting change
- Compile and analyze data and monitor transactions and processor efficiency and proficiency
- Evaluate accounting alternatives and process enhancements and propose viable solutions upon completing analyses and follow-through to conclusion and implementation
Qualifications for corporate accounting manager
- Ability to work within a team and manage tight deadlines
- Strong organizational skills, reliable, autonomous and ability to prioritize multiple requests
- BS/BA degree in Accounting or Finance with 3 to 5 years of work experience in Accounting, Finance or Auditing
- CPA – with public accounting experience highly preferred
- 5+ years direct experience in accounting with 2+ years’ management
- 6 - 8 years of accounting experience - a mix of public accounting and private/corporate accounting
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Corporate Accounting Manager Job Description
Job Description Example
Our growing company is hiring for a corporate accounting manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate accounting manager
- Assist in the drafting of the quarterly and annual reports on Form 10-Q‘s and 10-K’s
- Serve as a liaison between Corporate Accounting and corporate/system fund divisions
- Ensure compliance with Sarbanes-Oxley regulations, including updating and adherence to critical controls and participation in testing by internal and external audit staff
- Assist in process improvements of accounting department operations
- Ensure adequate documentation and supporting work papers in compliance with SOx requirements and that SOX controls are properly designed and executed for the Corporate region
- Manage the daily cash transaction accounting process
- Develop and periodically review the accounting policies and procedures and ensure that all requisite internal controls are implemented and operating effectively and efficiently
- Engage and manage Corporate Accounting’s involvement with corporate budget & forecasting process and initiatives (special projects) performance management
- Compile and analyze financial information to prepare reports for SEC and statutory reporting requirements and the quarterly and annual external audit requirements
- Manage process improvements, cross training, and other department training and development initiatives
Qualifications for corporate accounting manager
- Experience with corporate accounting in a large or global company
- Strong analytical skills, very detail oriented, with a strong ability to identify incongruities and anomalies in balances
- Exceptional verbal & written communication skills – sample documentation may be requested
- Self-starter who can learn quickly and motivate others
- Ability to work cross-functionally in a global environment
- Large manufacturing or technology company experience a plus
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Corporate Accounting Manager Job Description
Job Description Example
Our growing company is looking for a corporate accounting manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate accounting manager
- Create processes to ensure foreign locations comply with local statutory accounting rules but properly consolidate for US GAAP
- Manage the unclaimed property process for the company
- Compliance with internal SOX policies
- Assist with monthly, quarterly and annual financial statement analytics and review the operating results
- Participate in internal meetings related to transition of the accounting data over to the buyer
- Assist with any regulatory requests or requirements as the transaction is reviewed by the proper regulatory body
- Assist with mergers and acquisition transition related to system implementation and data conversion
- Develops or runs ad hoc reports from CPM and HFM based on necessity
- Ensures that milestones and deadlines are met (current and new)
- Reviews journal entries being recorded on needed basis
Qualifications for corporate accounting manager
- Manage system upgrades, enhancements and patches including coordination of internal Financial Systems, Tax and I.T
- Manage the company’s unclaimed property compliance efforts
- Previous experience working within a multi- currency environment, where foreign operations represent a significant portion of consolidated results
- Experience managing the external auditor relationship and process
- Familiarity with producing consolidated results under management's view of corporate structure rather than legal structure
- The ability to operate at an executive level detailed level
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Corporate Accounting Manager Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of corporate accounting manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate accounting manager
- Provide project management for implementing SAP/shared services for D&T finance/accounting
- Supports the development of and adherence to internal control processes
- Independently manage multiple projects simultaneously, including supervision of staff
- Proactively communicate status to management
- Responsible for coordination, evaluation, and continuous improvement of the team/related processes/controls and creating a positive climate where people want to do their best
- Carry out supervisory responsibilities in accordance with the organization's Principles, policies and applicable laws
- Coordinate with strategic partners to provide support to auditors in a timely fashion
- Oversee a staff of 2-3 professionals
- Review trial balance and ensure all accounts are reconciled as necessary
- Publish consolidated monthly reporting package by 8th business day
Qualifications for corporate accounting manager
- CPA, CA designation with a minimum of 4 years relevant work experience
- Oracle R12 (11i or similar) a plus
- Developing and implementing new procedures and features to enhance the workflow for corporate accounting
- Oversee hotel accounting team to inspire loyalty and maximize profitability
- Train accounting department managers to deliver the highest performance
- Implement annual budget with ongoing monitoring of budget
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Corporate Accounting Manager Job Description
Job Description Example
Our growing company is looking to fill the role of corporate accounting manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate accounting manager
- Big 4 Experience or Public Accounting with Retail Experience
- Certified Public Accountant (CPA) or equivalent credential
- Own all corporate accounting processes
- Maintain KPIs to measure and ensure visibility of the performance of the Head Office and GSC operations
- Actively engage with corporate departments
- Responsible for the coordination of monthly close process for assigned areas
- Establishes coordinates and sets priorities for the department
- Evaluates work methods and procedures to ensure effectiveness
- Lead Corporate D&T financial accounting, compliance, controls, policy, procedures, standards, and best practice
- Lead Corporate D&T financial forecasting, reporting, variance analysis & projections
Qualifications for corporate accounting manager
- Analyze monthly P&L for ongoing control of expenses and maximization of revenue
- Responsible for the maintenance of the accounting records in support of the financial statement
- General understanding of Generally Accepted Accounting Principles
- Reconcile all bank accounts and all balance sheet accounts Asset and Liability accounts
- Responsible for all tax compilation and payments thereof
- Ensure accurate and timely monthly, quarterly and year end closes