Accounting Manager - Intelliswift Software Inc

• Key Responsibilities:

  • Manage year-end audit and schedule requests of external auditors
  • Own the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areas
  • Synthesize data into presentation-ready executive summaries
  • Prepare journal entries and account reconciliations
  • Execute the monthly, quarterly, and annual financial close processes
  • Serve as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teams
  • Record intercompany transactions and affiliated reconciliation process
  • Perform quarterly flux analysis
  • Support lease accounting processes and controls under ASC 842
  • Support the S4 HANA Implementation project
  • Ad hoc projects and analyses

  Qualifications:

  • Bachelor's Degree in Accounting or Finance related field; CPA required
  • 10+ years of accounting experience in multinational tech companies
  • Experience in SAP ECC or S4 HANA is a must
  • Experience in Blackline is a must
  • Deep understanding of ASC 842 and ASC 830 is highly preferred
  • Experience in consolidations, intercompany, or compensation accounting is a plus
  • Familiar with Ariba and Tableau is highly preferred
  • Must demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skills
  • Tech savvy
  • Self-motivated and resourceful

Bachelor or above