Description:

Global software company is seeking to add an experienced Accounting Manager to the team!

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

Skills:

CPA, SAP ECC, S4 HANA, data validation, mitigation, BSA, accounting, trading, risk management

Top Skills Details:

CPA, BSA in Accounting,, SAP S4Hana, ECC, data validation, mitigation, trading, risk management

Skills & Qualifications:

CPA (required), Bachelor's degree in Accounting with 7-10+ years of experience performing as an Accounting Manager

Supporting large public organizations, preferably in Software/Technology industries

Backline is highly preferred

ASC 842 is highly preferred

SAP ERP Experience with implementation experience

Interview process: 2 rounds

Experience Level:

Expert Level

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.