Responsible for General Accounting for Platform+ business segment, including, but not limited to:
Revenue recognition, reconciliation, and reporting
Hiring, training, development of Accounting Team members
Management and measurement of day-to-day performance to expectations
Communicating, reviewing, and tracking KPIs, dashboards, and analytics to measure and improve performance
Ensure accuracy in the month-end close process. Specifically, ensuring monthly journals are recorded accurately, GL accounts are properly, and timely reconciled, and related monthly financial analyses are performed.Variances noted while reconciling accounts must be properly investigated and documented.
Conduct a monthly detailed review of all balance sheet accounts assigned, escalating any major issues to help mitigate financial risk for the company
Assess the Company’s current General Ledger Accounting policies and procedures, and ensure such P&Ps are adequate and when necessary, propose recommendations for improvement.
Ensure policies and procedures pertaining to General Ledger Accounting are executed in ways that are consistent with U.S. GAAP, and company policies.
Manage performance & related issues and lead process evolution, harmonization & efficiencies
Foster a strong customer service culture to ensure a quality service is delivered internally
Manages and administers controls and compliance, assists with both internal and external audits to ensure complete, timely and accurate responses to information requests.
Partner with internal departments such as Corporate and BU Finance, Treasury, andTax
Verify all entries are made in accordance with GAAP, and any specific contractual terms
Define,Implement, execute and support process improvement and change management to share best practices across departments and organization
Assist with special accounting and business-related projects as requested
Requirements
Bachelor’s degree required; concentration in Accounting or Finance required; MBA degree or candidate preferred
CPA license and public experience preferred (Big 4)