Likewize
Overview Join to apply for the Accounting Manager role at Likewize .
Likewize is searching for an Accounting Manager to join our team at our global Headquarters in Southlake, TX.
Responsibilities Supervise the day-to-day corporate accounting department activities and related systems and processes, including general accounting, accounts payable, fixed assets and leases.
Manage multiple U.S. entities and intercompany activity with several entities across multiple countries.
Supervise and review the work of staff to ensure compliance with U.S. GAAP, internal controls, and corporate policies.
Prepare journal entries and account reconciliations for more complex accounting areas.
Use ERP to account for multiple entities in accordance with U.S. GAAP.
Prepare and review journal entries and reconciliations with staff (local and India SSC) to meet monthly deadlines.
Analyze and explain financial variances; drive process improvements for timely, accurate reporting.
Support intercompany billing and balancing process monthly; assist consolidation and audits as needed.
Supervise, develop, and guide a team of accountants and clerks locally and in the SSC; provide centralized guidance.
Qualifications Bachelor’s degree in Accounting (or related field)
CPA or Master’s degree in Accounting
7+ years of accounting experience in a fast-paced environment
3+ years of management experience
Foreign currency revaluation/translation experience; global company experience
Strong knowledge of operational accounting functions and internal controls
Strong knowledge of US GAAP
Ability to absorb new concepts and apply them to work
Strong analytical, problem solving, and critical thinking skills
Ability to multi-task and manage workload to meet deadlines
Ability to work cooperatively with all levels of employees, management, and third parties
Excellent written and verbal communication skills
Intermediate Excel and Word skills
Candidates must be authorized to work in the U.S. without sponsorship now or in the future
Preferred 1-3 years audit experience with a public accounting firm
Experience with ERP integrations
Accounting management experience in a global company
Inventory management experience
Service contract and/or warranty experience
Our global headquarters in Southlake, TX is easily accessible to both Dallas and Fort Worth, and is 5 minutes from Southlake Town Square. We offer competitive compensation, market-leading benefits, and onsite amenities through VariSpace, including parking, break areas, gym, cafeteria, and more.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Insurance
#J-18808-Ljbffr