Accounting Manager

Accounting Manager

Likewize is searching for an Accounting Manager to join our team at our global Headquarters in Southlake, TX.

In this role, you will be responsible for supervising the day-to-day corporate accounting department activities and all related systems and processes, including responsibility for general accounting, accounts payable, fixed assets and leases. This role is responsible for multiple U.S. entities and intercompany activity with several entities across multiple countries. You will be supervising and reviewing the work of the staff to ensure compliance with U.S. GAAP, compliance with internal control procedures and adherence to corporate policies. This position also prepares the journal entries and the account reconciliations for some of the more complex accounting areas.

Your day-to-day responsibilities include but are not limited to :

• Use ERP to account for multiple entities in accordance with U.S. GAAP.
• Prepare journal entries as needed and review entries prepared by staff, both locally and from India shared service center, in a manner to meet monthly deadlines.
• Prepare account reconciliations as needed and review entries prepared by staff, both locally and from shared service center.
• Analyze and provide explanations for financial variances.
• Adhere to all company policies and support strong internal controls over financial reporting.
• Manage the intercompany billing and balancing process monthly.
• Drive process improvements to optimize the efficiency of work within the department and to ensure timely, accurate financial reporting.
• Supervise, develop, and review the work of a team of accountants and clerks both locally and in the shared service center with a "hands-on" approach as the central resource to answer questions and provide guidance.
• Serve as support and back up for consolidation team.
• Support financial, SOC1 and other audits.

If you are who we are looking for, you will have the following education, skills and / or experience.

Preferred :

Our global headquarters in Southlake TX is easily accessible to both Dallas and Fort Worth and we are 5 minutes from Southlake Town Square. We offer competitive compensation, market leading benefits and many fantastic onsite amenities through our real estate partner, VariSpace. VariSpace is designed to elevate the way businesses approach the office. Our innovative workspace brings a first-class employee experience with covered parking, spacious break areas, raffles / games, onsite gym, cafeteria and state of the art facilities.