DEPT®

Manager, Financial Control

DEPT®

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $95,000 - $130,000 per year

About the role

  • Plan and oversee all accounting tasks in support of operations, including accounts payable, accounts receivable, cash management, and general ledger for one of our 3 service lines
  • Lead all month-end close and general ledger reconciliation processes pertaining that specific service line
  • Assist in managing accounts receivable and accounts payable processes for various DEPT® US entities within the service line through standardization of process and optimization of internal controls to focus on working capital management and cash flow optimization
  • Manage various treasury management workflows, including cash tracking, management, and cash forecasting for various DEPT® US entities within the service line
  • Partner with senior mgmt on the preparation of budgets and forecasts and develop accurate and timely reports on actuals vs budgets
  • Comply with local, state, and federal government reporting requirements and tax filings.
  • Review financial statements and trend analysis to ensure proper reporting and understanding of the business
  • Partner closely with FP&A and Group Financial Reporting teams around monthly variance analysis and management reporting
  • Coordinate the provision of information to external auditors for the audits.
  • Assist the DEPT® US accounting team with monthly/quarterly deliverables
  • Assisting the DEPT® US accounting team with intercompany reconciliations
  • Provide mentorship and support to a growing accounting team
  • Perform other tasks and analyses as needed or directed.

Requirements

  • Bachelor’s degree in accounting or finance
  • 3+ years experience in accounting
  • Advanced Excel/Google Sheets skills
  • Hands-on experience with accounting software packages, like NetSuite
  • GAAP/IFRS or equivalent accrual-based accounting knowledge
  • Attention to detail and ability to analyze number discrepancies
  • Experience with month-end close, consolidations in a multiple currency environment, including recording intercompany transactions
  • Direct experience in revenue recognition across various revenue streams
  • Capable of investigating and resolving accounting discrepancies
  • Experience with system implementations
  • Experience with M&A acquisitions and integrations
  • Experience with group accounting and/or consolidations
  • Working within the professional services and/or technology industry
  • Working within private equity
Benefits
  • Healthcare, Dental, and Vision coverage
  • 401k plan, plus matching
  • PTO
  • Paid Company Holidays
  • Parental Leave
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingaccounts payableaccounts receivablecash managementgeneral ledgermonth-end closefinancial statementsGAAPIFRSrevenue recognition
Soft Skills
attention to detailanalytical skillsmentorshipcommunicationcollaboration
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance