Overall Function
The Global Accounting Manager is responsible for developing, implementing, and ensuring compliance with US and international GAAP for foreign and US-based subsidiaries, and for leading the global consolidations and eliminations processes.
The Global Accounting Manager will work closely with programs, regions, and departments to ensure reports and information unique to these areas can be readily produced in a timely and reliable manner.
The Global Accounting Manager reports to the Director of Accounting Operations.
Key Responsibilities
- Lead the Company in its pursuit of increased global consistency, increased automation, adoption of best practices and increased accuracy in the Company's general ledger accounting and reporting processes
- Lead Cash flow management including both internal reporting to monitor key cash balances and manage cash levels by working closely with treasury / banking team members
Job Description
- Perform month-end global close process, including but not limited to : Entering monthly reporting packages into the general ledgerPrepare balance sheet reconciliations and roll forwards for major accountsAnalyzing financials for significant fluctuations and proper reporting presentationReconcile monthly non-US financial statements provided by external accountants.
- Assist in the preparation of schedules related to the annual audit process and in preparation as required for annual tax filing requirements
- Assist in the audit process through the preparation of schedules and communications with internal and external auditors for foreign entities.
- Review, update as necessary, and ensure compliance with the Company's International Intercompany Accounting Policy, provide training, and oversee changes to policy
- Clarify and strengthen the non- US AP process by managing the transition from multiple systems to the main cloud-based Oracle NetSuite system
- Provide guidance to regional accounting teams on proper operational accounting processes
- Provide guidance on Revenue Recognition to ensure compliance with GAAP and Company policy.
- Investment reporting and recording hedge transactions, prepare roll forward reports
- Partner with Development to reconcile and analyze revenue, pledge receivables, projections.
- Perform the accounting and reporting of capital expenditures.
- Perform required closing accounting entries.
- Participate in advancing EDF DEI goals in which people from all backgrounds and experiences feel connected, included, and empowered to address the environmental and organizational challenges in alignment with EDF values.
Qualifications
- Experience includes 5 years of related work managing in accounting and financial operations
- Ability to problem solve and work independently, handling and prioritizing multiple time-sensitive projects with a firm commitment to meeting deadlines
- Takes initiative actively engaging and collaborating with all levels of staff and across all programs / departments
- Strong Management skills, including staff training and career development.
- Demonstrated successful experience in non-US, global culture(s) for work / life as a key aspect of the role, working closely with a growing number of legal entities and programmatic presence outside the US.
- Strong written and verbal communication skills.
- Demonstrates self-awareness, cultural competency and inclusivity, and ability to work with colleagues and stakeholders across diverse cultures and backgrounds.
- Experience working with senior leaders and executives
- Non-profit experience a plus
- Audit experience a plus
- CPA strong plus
Accounting Manager Supervisor
You will assist the Chief Accounting Officer to lead the accounting team and ensure compliance with regulatory requirements and accounting standards. As an experienced finance professional, you bring the ability to build a strong team as accounting services are currently outsourced, you are capable ...
Financial Accounting and Advisory Services---Global Treasury Advisory SAP Manager
Global Treasury Services - Manager: Primary location for this role is in NY. Within Ernst & Young's (EY) Financial Accounting Advisory Services (FAAS) practice, the Global Treasury Services (GTS) team is a national practice and leading provider of treasury services. We are part of an integrated ...
Global Accounting Manager
The Global Accounting Manager is responsible for developing, implementing, and ensuring compliance with US and international GAAP for foreign and US-based subsidiaries, and for leading the global consolidations and eliminations processes. The Global Accounting Manager reports to the Director of Acco...
Manager, Learning Operations
Strong project management skills, with the ability to manage multiple concurrent projects and priorities. Strong project management skills, with the ability to manage multiple concurrent projects and priorities. Managing the logistics, resources, and operational support needed to execute critical pr...
Project Manager, Core Math (Fixed Term)
Amplify is seeking an experienced project manager to provide support for the development of digital, print, and other physical products for new core math projects. The project manager will guide the project team through all phases of development of this new core math curriculum -- from R&D to design...
Director of Finance Operations and Budget Management
Reporting to the Dean of Finance and Operations, the Director provides operational guidance and transactional oversight for the Financial Operations and Budget Management functions of the Graduate School of Arts and Sciences (GSAS). The above hiring range represents the University's good faith and r...
Manager of Cyber Security Operations
A company is looking for a Manager of Cyber Security Operations to oversee day-to-day cyber operations and manage the Cyber Security Operations Center (CSOC). ...
Clinical Project Manager
The Manager of Clinical Business Process Monitoring oversees the core functions of routine clinical monitoring and special audit/monitoring projects, the analysis of findings and presentation of those findings to internal teams and delegated vendors. Provides coverage for any auditor and any aspect ...
Assisting Accounting Manager
Reporting to the Accounting Manager, the Assistant Accounting Manager will be responsible for supporting the completion of the month-end close, preparing monthly account reconciliations, assisting with the implementation of internal controls, and preparing annual financial statements. Our client, an...
People Operations Manager
We are looking for a strategic People Operations Manager to join our dynamic team and scale our HR processes. Reporting directly to the VP of People Operations, you will support day-to-day operations, including new employee onboarding, HR administration, and compliance, fostering healthy workplace p...