Accounting Project Manager CPA

Global Business Services Accounting Project Manager

The Global Business Services Accounting Project Manager handles complex tasks for the general ledger and financial statements. Supervises and reviews work in assigned areas. Participates closely in preparing financial statements for assisted entities. Establishes a working relationship with the service provider, facility CFOs, their teams, and other departments. Trains and manages work, including projects.

Essential Functions of the Role :

• Manages the assigned accounting work of a region or area of responsibility.
• Supervises work in an outsourced environment.
• Oversees monthly close process.
• Reviews financial statements and perform financial analysis.
• Performs final review of account reconciliations and provides feedback as appropriate.
• Manages accounting audits both internally and externally, interacting with external auditors and internal auditors.
• Prepares financial statements and underlying help.
• Acts as a liaison with facility CFO and outsourced vendor.
• Helps in resolving reconciling items and business process issues.
• Elevates issues and communicates relevant financial information to other departments.

Key Success Factors :

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