
Associate Manager, Centralized Controllership
Posted 10 hours ago

Posted 10 hours ago
This is a fully remote position, open to applicants in United States.
• Oversee and direct the record-to-report closing processes, working in collaboration with both onshore and offshore teams.
• Evaluate and sanction account reconciliations, journal entries, reserve analyses, accruals, and month-end adjustments.
• Assess and authorize significant accounting estimates, judgments, and reserves, including CECL, E&O, sales returns, and warranty.
• Facilitate monthly financial reviews in conjunction with FP&A resources.
• Assist with treasury functions, which involve reviewing disbursements, approving and releasing payments, hedging as necessary, and recertifying quarterly disbursement policies.
• Aid Accounts Payable operations, including the approval of invoices and reconciliation of vendor statements.
• Evaluate and authorize close submissions such as HFM, Nimbus, footnotes, close memos, headcount schedules, rollforwards, and QDC.
• Direct internal and external audit activities.
• Sustain the internal control environment and collaborate with offshore teams on SOX testing and remediation efforts.
• Assist with income tax, property tax, and sales tax processes.
• Spearhead special projects, system implementations, and process improvements.
• Supervise accounting personnel as needed.
• Enhance understanding of public company accounting policies, disclosures, and reporting obligations.
• Collaborate with the Manager of Centralized Controllership, finance leaders in business units, shared services, outsourced accounting teams, and cross-functional teams to ensure the timely and precise preparation of financial statements, compliance with US GAAP, adherence to HS policy, and audit preparedness.
• Generally, 7 or more years of progressively responsible and complex professional experience; first-level management experience.
• Comprehensive understanding of US GAAP and public company accounting standards.
• Practical experience with General Ledger and Accounts Payable functions.
• Familiarity with SOX compliance, internal controls, and audit procedures.
• Background in working with auditors in a public company setting.
• Proficient in ERP and accounting systems such as QuickBooks, AS400, NetSuite, Infor, or similar platforms.
• Advanced skills in Excel, including proficiency with pivot tables, formulas, and lookups.
• Strong leadership abilities with a talent for attracting, retaining, motivating, and developing team members.
• Exceptional verbal and written communication skills.
• Strong presentation and public speaking capabilities.
• Solid decision-making, analytical, and problem-solving skills.
• Competent in managing successful projects, including risks, costs, timelines, and project teams.
• Excellent planning and organizational skills.
• Effective negotiation skills.
• Broad professional and managerial skills with an understanding of industry practices and company policies and procedures.
• Typically, a Bachelor's Degree or global equivalent in a relevant field is preferred.
• A Master's degree or global equivalent is an advantage.
• Travel is generally less than 10%.
• No special physical requirements are necessary.
• Eligibility for bonuses.
• Medical, Dental, and Vision Coverage.
• 401K Plan with Company Match.
• Paid Time Off (PTO).
• Paid Parental Leave.
• Income Protection.
• Work Life Assistance Program.
• Flexible Spending Accounts.
• Educational Benefits.
• Worldwide Scholarship Program.
• Opportunities for volunteering.
• Option to work from home.
IFS
The Base
Aidoc
Mercor
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