NCR Voyix
Accounting Senior Manager
NCR Voyix, Atlanta, Georgia, United States, 30383
Title: Senior Accounting Manager
Location: Atlanta GA (onsite)
Position Summary & Key Areas of Responsibility
The Accounting Senior Manager will report directly to the Americas Regional Controller and is responsible for overseeing efficient on-time month end closes as well as managing the quality, analytics, and risks related to the regions balance sheet.The Senior Manager works closely and collaboratively with regional and corporate controllers, external auditors, and other FP&A, legal, tax, treasury, and IT workstream.
Manage the accounting month end close process and the global close checklist
Coordinate resources between division workstreams such as IT, FP&A, HR, Legal, Accounting to address complex accounting and close related items
Manage material financial reporting escalations and provide guidance on proper accounting treatment
Oversee audit PBC requests, balance sheet analytics, and account reconciliation for accurate and on-time completion
Oversee and manage high risk account policies and processes such as Prepaid, Other Assets/Liabilities, Deferred Revenue, Payroll, etc.
Manage regional SOX controls and identify and remediate control risks and weaknesses.
Oversee Americas Quarterly Risk Review by identifying, documenting, and resolving known risks
Basic Qualifications
Master's degree in Accounting
Active CPA license
10+ years of related corporate accounting experience in a large multinational company, including managing teams, operations, and processes
Strong knowledge of US GAAP accounting and reporting
Microsoft Excel medium to advanced user
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level
Must be a highly motivated individual with the ability to multi-task while working with a variety of individuals in both team and self-directed environments
Ability to effectively communicate, both written and verbal, with all levels of management
Ability to work within defined time constraints and within deadlines during month end financial close while driving longer-term projects to successful completion
Preferred Qualifications
Experience with Oracle Cloud, Microsoft Azure Data Lake, and SmartView tools
Public Accounting and Big Four experience a plus
Job Type:
Full-time
Pay:
$140,000.00 - $170,000.00 per year
Benefits:
401(k)
Dental insurance
Health insurance
Life insurance
Referral program
Vision insurance
Work from home
Schedule:
Monday to Friday
Experience:
Public accounting: 10 years (Preferred)
Leadership: 3 years (Preferred)
License/Certification:
CPA (Preferred)
Ability to Commute:
Atlanta, GA 30308 (Required)
Ability to Relocate:
Atlanta, GA 30308: Relocate before starting work (Required)
Work Location:
In person
#J-18808-Ljbffr
Location: Atlanta GA (onsite)
Position Summary & Key Areas of Responsibility
The Accounting Senior Manager will report directly to the Americas Regional Controller and is responsible for overseeing efficient on-time month end closes as well as managing the quality, analytics, and risks related to the regions balance sheet.The Senior Manager works closely and collaboratively with regional and corporate controllers, external auditors, and other FP&A, legal, tax, treasury, and IT workstream.
Manage the accounting month end close process and the global close checklist
Coordinate resources between division workstreams such as IT, FP&A, HR, Legal, Accounting to address complex accounting and close related items
Manage material financial reporting escalations and provide guidance on proper accounting treatment
Oversee audit PBC requests, balance sheet analytics, and account reconciliation for accurate and on-time completion
Oversee and manage high risk account policies and processes such as Prepaid, Other Assets/Liabilities, Deferred Revenue, Payroll, etc.
Manage regional SOX controls and identify and remediate control risks and weaknesses.
Oversee Americas Quarterly Risk Review by identifying, documenting, and resolving known risks
Basic Qualifications
Master's degree in Accounting
Active CPA license
10+ years of related corporate accounting experience in a large multinational company, including managing teams, operations, and processes
Strong knowledge of US GAAP accounting and reporting
Microsoft Excel medium to advanced user
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level
Must be a highly motivated individual with the ability to multi-task while working with a variety of individuals in both team and self-directed environments
Ability to effectively communicate, both written and verbal, with all levels of management
Ability to work within defined time constraints and within deadlines during month end financial close while driving longer-term projects to successful completion
Preferred Qualifications
Experience with Oracle Cloud, Microsoft Azure Data Lake, and SmartView tools
Public Accounting and Big Four experience a plus
Job Type:
Full-time
Pay:
$140,000.00 - $170,000.00 per year
Benefits:
401(k)
Dental insurance
Health insurance
Life insurance
Referral program
Vision insurance
Work from home
Schedule:
Monday to Friday
Experience:
Public accounting: 10 years (Preferred)
Leadership: 3 years (Preferred)
License/Certification:
CPA (Preferred)
Ability to Commute:
Atlanta, GA 30308 (Required)
Ability to Relocate:
Atlanta, GA 30308: Relocate before starting work (Required)
Work Location:
In person
#J-18808-Ljbffr