Oversee Expense Accounting for SG&A including payroll, benefits, other employee related activities, and other SG&A expense areas as required.
Develop end to end accounting processes for all SG&A expense categories
Assists in managing the monthly, quarterly and yearly close process
Review and approve journal entries prepared by other team members as well as prepare journal entries for more complex accounting matters
Prepare/review various balance sheet account reconciliations ensuring proper supporting documentation
Analyze and document Income Statement and Balance Sheet fluctuations monthly
Work closely with FP&A to review all SG&A expenses for accuracy and book correcting entries as necessary
Liaise with teams across multiple departments and locations to obtain and distribute financial information
Assists in managing external and internal audit activities as necessary
Assists in developing and implementing Accounting Policies and Standard Operating Procedures to support the tracking and reporting of expense in accordance with GAAP
Review and enhance analysis and analytical processes and controls
Prioritize and review staff activities to ensure appropriate work quality and staff productivity
Manage performance and ensure ongoing development of staff
Ensure effective working relationships with key business partners
Perform special projects and any other duties and responsibilities as may be assigned
Requirements
Bachelor’s degree in Accounting or Finance
CPA designation
10+ years of progressive accounting experience, with at least 3+ years in a leadership role
Experience with large-scale accounting software, preferably SAP
Experience organizing a large volume of information and identifying and deploying automation tools/solutions
Proficiency in the use of database tools and financial reporting packages
Advanced Microsoft Excel skills, including complex formulas, pivot tables, and data analysis
Exceptional analytical and problem-solving skills
Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
Complete ownership and accountability of the function given the deadline-oriented nature of the position; adaptable to changing business environment and organizational structure
Bonus: Mixture of audit experience in a mid-sized or larger (Big 4) public accounting firm combined with industry/company accounting experience
Bonus: Background in the telecommunications industry
Bonus: Experience in cost of sales and margin analysis