OUR CLIENT IS LOOKING FOR AN ACCOUNTING MANAGER CONSULTANT FOR A 6-MONTH CONTRACT OPPORTUNITY

About the Opportunity

• Reconcile cash transactions and bank statements for multiple corporate cash accounts
• Monitor reconciliation activities performed by a center of excellence
• Research and resolve reconciling items related to cash
• Collaborate with different departments of the business to ensure proper recording of cash-related transactions and timely resolution of reconciling items
• Prepare and approve journal entries and month-end account reconciliations for cash and investments
• Monitor and analyze cash flow reporting
• Provide insightful financial analysis, including explanations of variances between actual and prior period results.
• Have a strong understanding of accrual accounting under US Generally Accepted Accounting Principles (“US GAAP”) and SEC reporting requirements.
• Recommend process improvements to streamline the cash process.
• Ensure continued compliance with internal audit and Sarbanes-Oxley Act (“SOX”) requirements and assist with the identification of process/control/automation enhancements.
• Perform other duties as assigned.

About You

• Working towards designation
• 5+ years of full cycle accounting experience including preparing reconciliations, (researching and resolving unreconciled differences), performing detailed financial analysis, cash flow reporting, etc.
• Oracle and Workday
• Advanced excel
• Excellent verbal and written communication skills, ability to work with cross-functional teams and senior management
• Engaging, confident, problem solver

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs