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
Arch Capital Services LLC
Elevance Health
GrowthAssistant
Cars.com
Alight Solutions