Description
The ideal candidate for the Accounting Manager role will have a well-rounded accounting background and have strong analytical, organizational, and communication skills. This position will be responsible for close functions including financial statement analysis, third party accounting / reporting, internal and external audit compliance, and quarterly reporting. The Accounting Manager will be a valuable partner in building close business relationships with divisional and operational team members to ensure accurate financial statements, enhancing, and establishing robust close processes.
Responsibilities :
- Manage month-end close process, including journal entries, reconciliations, workpaper preparation and analysis, third party accounting / reporting, etc.
- Manage monthly and quarterly internal financial reporting.
- Manage financial analysis and internal and external audit compliance.
- Manage quarterly and annual external reporting package for auditors.
- Create and maintain SOX related narratives and risk matrices for areas of responsibility.
- Serve as liaison with internal and external audit.
- Identify process and system improvements to increase close efficiency.
- Maintain up-to-date documentation for roles and related systems, ERP, PSA, etc.
- Coordinate with other departments to communicate financial results.
- Partner with Divisional planners to ensure visibility into accounting systems for forecasting / budgeting purposes.
- Understand business goals, objectives, and trends to translate results into accurate analysis.
- Develop, analyze, and drive business process change across Tyler's multi-divisional operating base to gain efficiencies.
- Perform ad hoc tasks as required.
Qualifications :
Accounting degree required; Masters preferredCPA requiredMinimum 5-8 years of GAAP accounting experience required with 3+ years of management and leadership experienceKnowledge of GAAP, SEC and Sarbanes Oxley compliancePublic accounting experience and publicly listed company experience preferredExperience with large entity ERP and close management toolsSystems integration (ERP) experience preferredStrong analytical and interpersonal communication skill