Manager, Corporate Accounting

Company: Evoque
Location: Irving
Posted on: June 20, 2022

Job Description:

Job Title: Manager, Corporate Accounting

Salary Grade/Level/Family/Range: To be determined by HR

Reports to: Senior Manager, Accounting and Financial Reporting

Date: 5/19/2022

Summary/Objective

The Corporate Accounting Manager is responsible for a wide variety of accounting functions, and will contribute to maintaining general ledger accounts, including preparing and approving journal entries, reconciling account balances, and preparing ad hoc analysis. The Accounting Manager will play a large part in month-end close, financial reporting, audit processes, and contribute to maintaining and improving their business. The role will also support the accounting and finance team in carrying out all other responsibilities of the department.

The ideal individual is a well-rounded top performer who can be a key contributor in a high-energy growth environment, organized, detail oriented that has an analytical mind and the ability to learn and adapt to changes. This position will work closely with junior team members and business partners, including cross-functional teams.

To be successful in this role, you must be a seasoned accounting professional who thrives in a fast-paced environment and is able to manage multiple tasks simultaneously with great attention to detail. Your can-do attitude will make an immediate impact on a rapidly growing company.

Essential Functions

• Performs month-end general ledger close, complex account analysis, review of account reconciliations, and general and specific project analysis.
  • Assists in the management of day-to-day general ledger accounting activities and projects, assuring timely and accurate reconciliation of certain worldwide balance sheet accounts.
  • Management of the Evoque's fixed asset process including worldwide controls, processes, accounting, and reporting for 13+ data centers, capex spending and cash flow projections.
  • Responsible for accurate and timely month-end, quarter-end, and year-end close procedures for assigned balance sheets and income statement accounts for multi-entities (including preparing and/or reviewing journal entries, account reconciliations and roll forward schedules).
  • Responsibilities include but not limited to: approving, posting journal entries, performing internal controls such as reviews and reconciliations, performing account and foreign currency (Fx) analysis, calculating multi-currency multi-entity transfer pricing entries, and creating all divisional GAAP financial reporting presentations
  • Assist with preparation of monthly financial reporting & analysis package including:
    • Preparation of monthly financial reports to support the business, (Consolidated and Company-specific Balance Sheets, Consolidated/Consolidating Income Statements, Cash Flow, SG&A Reports)
    • Financial Report development and maintenance
    • Ensure all finance reporting can be reconciled to the GAAP actuals.
    • Analyzing month-end financial results, providing variance analysis, researching financial fluctuations/questions, and ensuring transparency.
    • Highly skilled in accrual base accounting method.
    • Analyze financial data to identify discrepancies and collaborate with respective teams to resolve issues.
    • Support the accounting and finance departments in enhancing the Company's existing accounting procedures and internal controls and seek opportunities to improve accounting operational efficiency and effectiveness.
    • Identify opportunities to automate general ledger impacting activities.
    • Develop, implement, and maintain key policies and procedures for your area of responsibilities.
    • Prepare and/or review 'Prepared by Client' workpapers for audits (GAAP, IFRS, and Statutory).
    • Perform SOX controls when applicable.
    • Perform other duties and projects as assigned.
      Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
      
      Competencies
      
      • Must be detail-oriented, highly organized and adapt quickly in a fast-paced environment
      • Must have an "ownership" attitude and act pro-actively.
      • Must have a "team member" attitude.
      • Must have strong written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
      • Must have the ability to keep management informed on all aspects of the job.
      • Must have the ability to work in a fast paced, dynamic environment where you are managing competing priorities and are able to meet deadlines
      • A curious mind - the ability to look at data and ask questions when the data does not make sense
      • Familiarity working with, summarizing, and manipulating large data sets in MS Excel (pivot tables, filtering data, etc.).
      • Experience in using Microsoft Office (Excel, Word, Access, Outlook)
      • Previous NetSuite experience a plus
      • Experience in multi-entity operations and posting into several different companies
      • Experience and understanding of foreign currency transactions, payments, or translation activities
        Supervisory Responsibility
        
        None at this time.
        
        Work Environment
        
        Hybrid
        
        Physical Demands
        
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        Position Type/Expected Hours of Work
        
        Fulltime
        
        Travel
        
        None
        
        Required Education And Experience
        
        • Bachelor's Degree in Finance or Accounting.
        • Minimum 6 years of experience in the accounting field.
          Additional Eligibility Qualifications
          
          • Ability to efficiently handle multiple and competing tasks simultaneously and work closely with various departments and team members.
          • Ability to work both independently and as part of a team.
          • Strives to complete tasks efficiently and accurately.
          • A proactive approach to problem solving and ability to deal with ambiguity.
          • Unquestionable integrity.
            Work Authorization/Security Clearance (if applicable)
            
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            AAP/EEO Statement
            
            Evoque provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Evoque complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
            
            Evoque expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Evoque employees to perform their job duties may result in discipline up to and including discharge.
            
            Other Duties
            
            Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Keywords: Evoque, Irving , Manager, Corporate Accounting, Accounting, Auditing , Irving, Texas