What are the responsibilities and job description for the Corporate Accounting Manager position at E78 Talent?
A dynamic, growth-oriented organization is seeking a Corporate Accounting Manager to support financial operations across a diverse portfolio of acquired companies. This role is ideal for someone with a strong foundation in GAAP and a passion for driving integration and financial excellence in a fast-paced environment.
Key Responsibilities:
- Prepare and analyze monthly financial statements for multiple subsidiaries and the consolidated entities.
- Own the monthly close process for assigned entities, ensuring timely and accurate reporting.
- Account reconciliations are completed in line with company policy across all subsidiaries.
- Serve as the primary liaison for external auditors and tax preparers.
- Develop monthly/quarterly reporting packages including full financials, variance analysis, and MD&A.
- Lead financial integration efforts for newly acquired companies, including policy alignment and system implementation (e.g., Blackline, Adaptive Planning).
- Oversee financial operations at acquired entities to ensure smooth transitions and consistent practices.
- Consolidate financial data and standardize reporting across entities.
- Support accurate accounting for acquisitions and business combinations under ASC 805.
- Partner with commercial leaders to build annual budgets and rolling forecasts.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 8-12 years of experience
- CPA REQUIRED
- Strong proficiency in Excel and experience with ERP systems.
- Deep understanding of US GAAP and monthly reconciliation processes.
- Ability to thrive in a fast-paced, evolving environment with multiple priorities.