Kaizen Stackup
About the Position
We are seeking an experienced and detail-oriented Accounting Manager to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and systems implementation. This role requires a professional who can lead the month-end close process, manage consolidations, and drive continuous improvement in our accounting practices. Key Responsibilities
Month-End Close Process:
Lead and oversee the monthly close process, ensuring accuracy and timeliness of financial statements Develop and maintain a comprehensive close calendar, assigning tasks to team members and monitoring progress Review and approve journal entries, account reconciliations, and other closing activities Analyze financial results and prepare variance explanations for management review Identify and implement process improvements to streamline the close process and reduce cycle time
Systems Implementation:
Participate in the evaluation, selection, and implementation of new accounting systems and tools Collaborate with IT and other departments to ensure seamless integration of accounting systems with other business applications Develop and document standard operating procedures for new systems and processes Train accounting staff on new systems and ensure proper adoption and utilization Continuously assess system performance and recommend enhancements to improve efficiency
Consolidation:
Manage the consolidation process for multiple entities or subsidiaries Ensure proper elimination of intercompany transactions and balances Prepare consolidated financial statements in accordance with GAAP or IFRS, as applicable Coordinate with local entity accountants to gather necessary information and resolve discrepancies Develop and maintain consolidation schedules and supporting documentation
Financial Reporting and Analysis:
Prepare accurate and timely financial reports for internal and external stakeholders Conduct in-depth financial analysis to identify trends, risks, and opportunities Assist in the preparation of board reports, investor presentations, and other management reports Develop and maintain financial models and forecasts Support the annual budgeting and quarterly forecasting processes
Team Management and Development:
Supervise and mentor a team of accountants and financial analysts Provide guidance and support to team members on complex accounting issues Conduct regular performance evaluations and identify training needs Foster a culture of continuous improvement and professional development within the team Collaborate with other departments to ensure effective communication and alignment of financial objectives
Compliance and Controls:
Ensure compliance with applicable accounting standards, tax regulations, and internal policies Maintain
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We are seeking an experienced and detail-oriented Accounting Manager to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and systems implementation. This role requires a professional who can lead the month-end close process, manage consolidations, and drive continuous improvement in our accounting practices. Key Responsibilities
Month-End Close Process:
Lead and oversee the monthly close process, ensuring accuracy and timeliness of financial statements Develop and maintain a comprehensive close calendar, assigning tasks to team members and monitoring progress Review and approve journal entries, account reconciliations, and other closing activities Analyze financial results and prepare variance explanations for management review Identify and implement process improvements to streamline the close process and reduce cycle time
Systems Implementation:
Participate in the evaluation, selection, and implementation of new accounting systems and tools Collaborate with IT and other departments to ensure seamless integration of accounting systems with other business applications Develop and document standard operating procedures for new systems and processes Train accounting staff on new systems and ensure proper adoption and utilization Continuously assess system performance and recommend enhancements to improve efficiency
Consolidation:
Manage the consolidation process for multiple entities or subsidiaries Ensure proper elimination of intercompany transactions and balances Prepare consolidated financial statements in accordance with GAAP or IFRS, as applicable Coordinate with local entity accountants to gather necessary information and resolve discrepancies Develop and maintain consolidation schedules and supporting documentation
Financial Reporting and Analysis:
Prepare accurate and timely financial reports for internal and external stakeholders Conduct in-depth financial analysis to identify trends, risks, and opportunities Assist in the preparation of board reports, investor presentations, and other management reports Develop and maintain financial models and forecasts Support the annual budgeting and quarterly forecasting processes
Team Management and Development:
Supervise and mentor a team of accountants and financial analysts Provide guidance and support to team members on complex accounting issues Conduct regular performance evaluations and identify training needs Foster a culture of continuous improvement and professional development within the team Collaborate with other departments to ensure effective communication and alignment of financial objectives
Compliance and Controls:
Ensure compliance with applicable accounting standards, tax regulations, and internal policies Maintain
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