• Supervise A/P staff and processes
• Coordinate activities of staff to gain knowledge in client activity, and anticipate issues with negative financial impact, and provide recommendations to resolve
• Lead month-end closing of general ledger and subsidiary ledgers to generate financial reporting package for Controller/CFO review
• Manage SOX control and testing activities
• Assist with external Annual Audit requests
• Analyze vendor and employee costs; report material deviations and provide recommendations for greater efficiencies
• Review financial reports with Financial leadership and participate in the resolution of open issues
• Review and establish client credit limits and credit insurance policies
• Reconcile monthly all balance sheet accounts in the general ledger
• Partner with Shared Services on Internal Reporting requirements
• Actively participate in agency and professional training initiatives and seminars
• Ad hoc projects as directed by Controller and CFO

• Bachelor’s Degree in Business, Accounting, or Finance required
• 6 years of corporate accounting experience required
• 2 years of previous supervisory experience required
• Sarbanes–Oxley (SOX) internal control experience preferred; Big-4 experience highly desirable
• Strong understanding of GAAP and working knowledge of IFRS accounting standards
• Knowledge of Microsoft Office, including advanced Excel (VBA and advanced functions), and ability to learn various financial administration applications
• Strong verbal and written communication skills

Department: Account
This is a full time position