Corporate Accounting Manager

The Corporate Accounting Manager is mainly responsible for overseeing the financial operations of the company, ensuring compliance with US GAAP. Duties include managing monthly financial close activities, leading the annual budgeting process, preparing financial reports, and supporting audits. Additionally, this role requires collaboration with various teams to align financial goals with the broader business strategies.

Candidates should possess a Bachelor’s degree in Accounting or a related field, with a CPA designation being highly preferred. The role demands a minimum of 7 years of progressive accounting experience, along with proven management capabilities. Experience in the insurance or third-party benefits administration industry is strongly preferred.

Our company emphasizes career enhancement opportunities for the Corporate Accounting Manager. We provide comprehensive training, professional development funds, and career certification options to help you continually advance in your career while fostering a culture of mentorship within the accounting team.

To excel as a Corporate Accounting Manager, candidates should possess advanced accounting knowledge, exceptional analytical and organizational skills, and a high attention to detail. Proficiency in preparing and interpreting financial data is crucial, alongside strong problem-solving skills and experience in regulatory compliance, particularly US GAAP.

We offer a competitive compensation package for the Corporate Accounting Manager, which includes 401(k) matching, medical, dental, and vision coverage, life insurance, and a generous paid time off policy. Additionally, we provide opportunities for professional development and lifestyle spending accounts to ensure a well-rounded employee experience.

To effectively manage the monthly financial close process, I prioritize organization and communication. I create detailed timelines, ensure all team members know their responsibilities, and regularly check progress. By fostering a collaborative environment and utilizing accounting software efficiently, I can streamline the process and meet deadlines.

I assess the budgeting process by comparing actual performance against set budgets and metrics. Continuous monitoring allows me to identify variances early, assess their causes, and adjust future budgets accordingly. Gathering feedback from team members also plays a crucial role in refining the process.

I have extensive experience with audits, having supervised multiple audit cycles. My approach involves meticulous preparation of supporting schedules, maintaining open communication with auditors, and promptly addressing their inquiries. This proactive engagement helps to ensure a smooth audit process and fosters trust.

For cash flow forecasting, I use historical data analysis, consideration of upcoming operational needs, and market conditions. I also collaborate with department heads to gather insights on any anticipated changes, aligning forecasts with the company’s strategic goals to ensure accuracy.

Prioritization during peak accounting periods involves creating a comprehensive task list and implementing a structured workflow. I assess the urgency and impact of each task, delegate responsibilities when appropriate, and maintain continuous communication with the team to adjust priorities as needed.

Ensuring compliance with US GAAP involves regular training for the accounting team, keeping updated with changes in regulations, and implementing strict review processes. I also conduct internal audits to verify adherence and create protocols for proactive adherence to compliance standards.

In my previous roles, I have successfully lead accounting teams by promoting a culture of collaboration and professional development. By setting clear goals, providing regular feedback, and supporting individual growth, I've fostered a high-performance environment that enables team members to thrive.

Handling conflicting financial data requires a systematic approach. I start by verifying the source of the data, then analyze the discrepancies to identify patterns or errors. Collaborating with the relevant teams to clarify any inconsistencies ensures accurate resolutions and confidence in the final data.

Technology is integral to modern accounting processes. I leverage accounting software for automation, data analysis, and forecasting, which enhances accuracy and efficiency. Keeping abreast of technology trends allows my team to adopt innovative tools and practices, driving improvements in our financial functions.

My approach to process improvement involves continuous evaluation of current practices. I solicit feedback from the team, analyze performance metrics, and identify bottlenecks. Implementing new tools and methodologies while documenting best practices ensures ongoing enhancement of our accounting functions.