Accounting Manager
hace 7 días
This job has primary responsibility for the management and leadership of the Reconciliation Center of Excellence (Recon CoE). Reporting to the Director of Accounting, this role has responsibility for managing the day-to-day activities, deliverables, and associated initiatives for the Recon CoE. This role will work directly with other key leaders on the CoE, and other Global Accounting teams; in establishing processes and procedures to ensure efficient and effective controls are in place for areas of functional responsibilities. This includes but not limited to ensuring the delivery of quality balance sheet reconciliations, accurate documentation/SOPs for the reconciliation process, driving standardization and enhancements for the reconciliation process across the Enterprise and ensuring reconciliations are performed according to policy.
MAJOR AREAS OF ACCOUNTABILITY
- Lead, manage, coach, and develop a virtual accounting team of both on and offshore resources
- Work and manage independently with other CoE management members
- High level of efficiency and accuracy
- Accountable for complex balance sheet reconciliations related activities both (onshore and offshore)
- Gather & analyze data, identify differences, communicate appropriately, and ensure relevant resolution for reconciliations
- Provide guidance and direction on reconciliation requirements
- Maintain standards according to reconciliation policy
- Demonstrate an understanding of reconciliation related processes and inter-dependencies
- Continuous monitoring and reporting of reconciliation dashboard
- Tracking of issues reported and accountable of those issues through resolution
- Continuous improvement mentality and partnering for transformational activities related to improving the quality and accuracy of reconciliations
- Provide support of audits and ensure SOX compliance for assigned responsibilities
- Coordinate with stakeholders to ensure adherence to processes and policies and understanding those requirements
- Manage projects and initiatives including system integrations, acquisitions, and process improvement
- Develop strong understanding and familiarity with critical systems used by the department
- Partner with Finance leadership to provide financial analysis and insights to advance leadership discussion and decision making
- Ability to take a consultative approach with stakeholders and influence decision-making
- Adhere to strict timelines for recurring deliverables such as month-end close activities
**BASIC QUALIFICATIONS**:
- BA or BS in Accounting, Finance, or equivalent experience, CPA strongly preferred
- 5-7 years of related general accounting experience, insurance preferred
- Four (4) years of supervisory experience
- Blackline or other reconciliation tool usage a plus
- Working in a shared services environment a plus
- Experience working with Oracle ERP and ARC a plus
**OTHER REQUIREMENTS**:
- Knowledge of US GAAP, STAT, internal controls, financial reporting and data analysis and trending preferred
- Working knowledge of balance sheet reconciliations
- Understanding of progressive accounting practices and procedures
- Advanced in Microsoft Office Suite, specifically excel and power point
- Working knowledge of regulatory requirements (i.e., SOX, audits)
- Problem analysis and resolution at a functional level - detail and results oriented
- Ability to multi-task, work well under pressure and perform in a fast-paced environment
- Time sensitive deliverables: will require extended hours during critical close periods as required
**PREFERRED QUALIFICATIONS**:
- CPA strongly preferred
- Microsoft BI Reporting / Cubes a plus
- Public accounting and/or Audit experience a plus
- Strong understanding of SOX controls and other controls over financial reporting
- Strong collaboration, delegation, and partnering skills
- Strong financial analysis, analytical abilities and proficient in manipulating and analyzing large, complex, and disparate data sets
- Strong written and oral communication skills
- Proficient in leveraging software to satisfy accounting and financial operational needs and requirements
**Company Overview**
Assurant, Inc. is a global leader in business services for the connected world. Our lifestyle and housing solutions help leading brands grow revenue, manage risk and deliver a great experience for their customers. We support, connect and service over 300 million consumers worldwide, helping people get more value from their connected devices, vehicles and homes. Assurant is a proud member of the Fortune 500, with decades of experience in the industries we serve.
**Equal Opportunity Statement**
Assurant is an Equal Employment Opportunity employer. All aspects of consideration for employment and employment with the company are governed based on merit, competence and qualifications without regard to race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or an
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