Corporate Accounting Manager Job at Ascentail Technologies, Detroit, MI

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  • Ascentail Technologies
  • Detroit, MI

Job Description

Corporate Accounting Manager Location Detroit, MI :

Job Responsibilities:

  • Responsible for the timely monthly, quarterly, and annual financial close for all entities including consolidation.
  • Manage General Ledger functions and reporting tools and systems; assure accuracy, timeliness, and conformity with professional accounting standards and best practices.
  • Drive improvements in the period closing process to achieve benchmark levels with a focus on achieving a 5-day closing period.
  • Drive communication & standardization in processes, tools, systems, methodology, and language, ensuring adherence to accounting policies and procedures.
  • Manage accounting operations related to M&A activities, including development of opening balance sheets, PPA (purchase price allocations), and integration with Ascential Technologies processes (including POC accounting)
  • Ensure discipline, and rigor with a high level of integrity in financial reporting.
  • Liaise with external auditors and document the Company's views on technical accounting matters.
  • Help Manage the annual financial audit.
  • Assist with tax compliance.
  • Collaborate with and support the FP&A team with financial statement uploads, financial results, and Board presentation materials.

Qualifications:

  • Bachelor's Degree, or equivalent in Accounting.
  • Minimum 5 years' experience.
  • An Excel expert highly skilled in creating complex formulas, data analysis, and problem-solving.
  • Knowledge of reporting/consolidation tools a plus (e.g. Oracle EPM / Hyperion/Adaptive Insights)
  • Experience with multilocation international organizations and complex consolidations
  • Exceptional communication skills with the ability to influence others outside and across the organizational structure.
  • Ability to analyze financial data and prepare financial reports, statements, and projections.
  • Ability and experience working in a self-directed, proactive, results-oriented environment (large multinational company or large firm public accounting experience advantageous.)
  • Ability to work under pressure and balance the need for the team to deliver results in the short term while investing and developing the longer-term vision.

Job Tags

Full time, Temporary work,

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