Technical Accounting Manager, Revenue
Instacart
Senior Manager, Accounting
JAGGAER
full-time
Posted on:
Origin: • 🇺🇸 United States • North Carolina
Visit company websiteJob Level
Senior
About the role
- Responsible for timely monthly close of the General Ledger, consolidation and reporting of financial results
- Coordinate audits and ensure compliance with GAAP in management reporting and GL accounting
- Oversee accounts payable, T&E, payroll functions, foreign currency, debt reporting, transfer pricing, balance sheet account reconciliations
- Debt reporting – review and categorize below EBITDA expenses for management and debt reporting
- Transfer Pricing – approve and update the US management fee and manage cash repatriation process
- Monitor global compliance with account reconciliations and mentor controllers outside the US on best practices
- Research and track GAAP to IFRS differences where it impacts Jaggaer
- Track and reconcile debt, including hedge entries
- Book purchase accounting entries and assist with M&A accounting as opportunities arise
- Oversee Accounting Manager responsible for Accounts Payable and approve exceptions to payment processes
- Manage staff in various roles related to accounting areas and drive continuous improvement
Requirements
- Bachelor’s degree in Accounting
- CPA certification
- Minimum of 10 years of experience in a fast-paced, rapidly changing accounting team
- Preferred experience in Software industry, M&A, International accounting, and Tax
- Possesses the intellectual curiosity, integrity, judgment and ownership mentality necessary for accounting management in a Private or Publicly-traded Company
- Preferred systems experience: NetSuite
- Motivated self-starter able to work both independently and as part of a team
- Ability to work collaboratively within Finance and with other teams across Jaggaer
- Excellent interpersonal skills and professional demeanor and ability to deliver excellent customer service
- Strong attention to detail and high level of accuracy
- Able to multi-task, follow through on details and design solutions
- Advanced proficiency with MS Excel
- US GAAP proficiency required
- Continuously review processes and identify and implement improvements
