Accounting Manager
Mitsubishi Motors North America, Inc.
ERPOracle
Associate Director, Accounting
Knowledge Services
contract
Posted on:
Location: 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
Oracle
About the role
- Responsible for overseeing Accounts Receivable, Cash, Investments, Membership Financial Reporting, Revenue Distribution, and Grants and Scholarships.
- Manage Accounts Receivable, Cash, Investments, and Championship Accounting functions.
- Assist in management of close activities, including performing and reviewing reconciliations, and providing guidance on financial reporting.
- Assist in leading year-end closing and preparation for annual financial statement audit.
- Prepare and review audit schedules.
- Assist in preparation of consolidated financial statements and footnotes.
- Work with external accounting firm to answer questions, perform follow-up, etc.
- Assist in preparation of the Form 990 and other required tax filings.
- Staff liaison for our banking and investment relationships.
- Staff liaison for the Board of Governors Investment Subcommittee.
- Administer approximately $600 million revenue distribution program to association membership.
- Administer various grant and scholarship programs.
- Administer formal and informal performance-related feedback to staff.
- Special projects as assigned.
Requirements
- Bachelor’s degree in accounting and a certified public accounting (CPA) license.
- Five to seven years of experience in accounting.
- Oracle big plus.
- Strong operational experience and process documentation experience.
- Experience with accounts receivable, revenue accounting, financial reporting (financial statements/footnote preparate), audit background or experience, process workflows and narratives.
- Management experience is preferred.
- Must have the ability to communicate effectively (both verbally and in writing).
- Good organizational skills.
- Strong Excel.
- Financial reporting experience.
- Public accounting (audit) experience is strongly preferred.
- Applicants must be able to interview in person.
