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Accounting Manager

Date: Oct 14, 2021

Location: Any city, TX, US, 99999

Company: Gainwell Technologies LLC

Job Description:

 

  • Strong accounting knowledge and hands on experience with month end close and period-end close journal entries, reviewing reconciliations, accruals, revenue recognition, lease accounting complexities, etc.
  • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes
  • Supervise and/or manage general ledger accounting functions
  • Strong knowledge and experience in preparing month end, quarter end and year end GAAP compliant financial statements.
  • Prepare, review, and analyze account reconciliations to ensure accuracy and completeness.
  • Thorough knowledge of U.S. GAAP especially in Lease accounting, Revenue accounting, Debt accounting.
  • Experience in debt accounting and managing different debts which are cost beneficial to the Company.
  • Experience in capitalizations of intangible assets, cloud computing arrangements, Lease accounting etc.
  • Assist with the development, maintenance and communication of company accounting policies and procedures to enhance internal controls over financial reporting.
  • Ability to interact and coordinate with the statutory audit team by providing accurate audit evidences, responding to the queries and audit requests, procuring and managing audit samples from various team members.
  • Ability to set up teams, monitor and review the work of the team members and provide guidance.
  • Experience in providing inputs to the senior management on various technical accounting issues.
  • Handle various ad-hoc requests from the senior management.
  • Collaborate with various teams and participate in executive leadership meetings
  • Desire and willingness to continuously grow and improve self, team, processes, and systems
  • Collaborative, team player with good communication skills.
  • Develop staff by managing performance, providing ongoing training, setting goals and maintaining strong employee relationships
  • An ideal background would be a CPA / CA / MBA equivalent with Big 4 Public Accounting experience.
  • Strong knowledge in Excel, working experience in S4 Hana ERP.
  • If remote location (need to have high bandwidth home internet connection and non-disruptive work environment)
  • An ideal industry would be experience in Shared services environment, healthcare corporates (not hospitals), Software industry and manufacturing companies.
  • Minimum of 10 years of experience in accounting roles is needed.
  • Knowledge of Project accounting, percentage of completion type of Revenue recognition experience is preferred (but not mandatory).

 

*This opportunity is both an in person and remote work opportunity. In person candidates will report to our Irving, TX or Conway, AR office location.*