15 часов назад
Accounting Manager (Remote)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Manager (Remote) (US GAAP/IFRS): Managing month-end, quarter-end, and year-end close activities, financial reporting, joint venture accounting, and external audits with an accent on US GAAP compliance, IFRS adjustments, and technical accounting. Focus on consolidating JV entities, preparing complex financial statements and disclosures, coordinating audit support, and resolving reporting issues across finance, legal, and operations.
Location: Remote role based in Dallas, TX, United States
Company
provides enterprise data center, cloud, and interconnection services through managed, high-availability technology infrastructure.
What you will do
- Manage assigned month-end, quarter-end, and year-end close activities under US GAAP.
- Review complex journal entries, balance sheet reconciliations, and P&L variance analyses.
- Prepare internal management reports and external financial statements with required disclosures.
- Manage consolidation and reporting for selected joint venture entities, including GAAP-to-IFRS adjustments.
- Coordinate external audits, audit support schedules, inquiries, and annual audit activities.
- Research technical accounting matters and partner with FP&A, Legal, and Operations.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5+ years of progressive accounting experience, ideally combining public accounting and corporate accounting or reporting.
- Deep understanding of US GAAP reporting and basic knowledge of IFRS.
- Proficiency in Microsoft Excel and experience with major ERP systems; NetSuite knowledge is preferred.
- Strong attention to detail, problem-solving ability, deadline management, and cross-functional coordination skills.
- Active CPA license is a plus.
Culture & Benefits
- Health, dental, and vision insurance packages.
- Short-term and long-term disability insurance.
- Life insurance.
- 401(k) with company match.
- Paid time off and holidays.
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