Senior Manager- Delivery Excellence

extra holidays - extra parental leave
Work set-up: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Master’s preferred., Over 10 years of progressive experience in Accounting., Experience in process improvement and fraud detection is preferred., Progress toward or completion of CPA certification is a plus..

Key responsibilities:

  • Collaborate with cross-functional teams to identify and implement process improvements.
  • Evaluate and enhance accounting processes, systems, and internal controls.
  • Assist in month-end closing, audits, and compliance activities.
  • Document and train team members on new processes and participate in special projects.

Astreya logo
Astreya Large https://www.astreya.com/
1001 - 5000 Employees
See all jobs

Job description

Business is constantly evolving, and more than ever, staying at the forefront is all about identifying and adapting to change. As the Accounting Process & Controls Manager, you’ll understand all Accounting Processes and Controls and lead the effort to streamline, automate and drive efficiencies in all Accounting areas and other business functional areas.  

The opportunity

You’ll be part of a growing global team, acting as a key point of contact for all Accounting Process & Controls. In return, you can expect plenty of support designed with your own personal skills and experience. 

Your key responsibilities

You’ll be tasked with working with our cross functional teams to identify and implement areas of improvements with the goal to lower cost while delivering against deadlines accurately. In this role, you can expect to be prioritizing and handling a wide range of constantly evolving responsibilities.

Skills and attributes for success

  • Work with the Corporate Controller and Accounting Team to develop an “always audit ready” capability.

  • Evaluate processes and systems involved in the accounting function, propose and implement changes.

  • Develop accounting policies and rollout to the Company.  Create audit checklists to manage compliance.

  • Evaluate, design, and implement internal controls in accounting, accounting operations and other business functional areas.

  • Assist in account reconciliations, especially the ones involving complex processes and critical thinking.

  • Participate in the month-end close process.

  • Establish processes for efficient 3rd party audits. 

  • Work across functional teams to streamline month-end close, compliance, and reporting globally.

  • Assist with Global annual external audits.

  • Document and train team members on new processes.  

  • Assist with research and analysis.

  • Participate in Mergers & Acquisitions analysis and due diligence.

  • Building relationships at all levels both internally and externally, promoting a culture of collaboration.

  • Special projects, as needed.

To qualify for the role you must have

  • A Bachelor’s degree in Accounting, Masters degree preferred.

  • 10+ years progressive experience in Accounting

  • History of process improvement, fraud detection, preferred

  • Progress toward (or completion of) a valid CPA certification, a plus

  • The ability to prioritize when working on multiple projects

Ideally, you’ll also have

  • A proven record in a professional services environment

  • Strong analytical skills and attention to detail

  • Ability to work cross functionality in a collaborative environment

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Analytical Skills
  • Time Management
  • Collaboration
  • Critical Thinking

Related jobs