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Senior Accounting Manager in Raleigh at Vaco

Date Posted: 1/4/2019

Job Snapshot

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Job Description

Senior Manager of Accounting, External Reporting

Job Summary

The purpose of this role is to support the Financial Reporting Team with key areas such as 10-Q and 10-K filings, monthly board reporting, and coordination with our external auditors. The role is responsible for certain internal and external reporting tasks assists with certain monthly and quarterly account reconciliations completed in the external reporting department, as well as maintenance of our financial reporting system.

Essential Job Duties

  • Manage the Form 10-Q and 10-K process, including preparation and tie-out of financial statements and footnote disclosures as well as XBRL tagging.
  • Assistance in preparation and coordination of the monthly board reporting presentations.
  • Coordination and preparation with external auditors for quarterly reviews, interim and year-end testing.
  • Develop and deliver US GAAP training to the Company's financial personnel on new and existing accounting standards
  • Manage staff preparation of account reconciliations including certain accruals for professional fees and compensation-related items as well as the roll forward of goodwill and intangible assets.
  • Perform regional financial review and analysis in conjunction with consolidation of quarterly financial statements
  • Perform technical accounting research in topics such as revenue recognition and leases
  • May perform other duties as required.

Education and Experience

  • College graduate with accounting or business degree, Master's Degree in Business or Accounting
  • 8 years' experience in public accounting and a CPA
  • Big 4 public accounting experience
  • experience with SEC clients/filings
  • Demonstrated superior communication skills and the ability to motivate and interface with others
  • Strong interpersonal, analytical, and PC skills
  • Demonstrated ability to work effectively in a diverse work group