Senior Accounting Manager Position Available In Fulton, Georgia

JOB DESCRIPTION

Seeking an experienced / motivated Accounting Manager with experience in private/public accounting along with the desire and capability to manage and provide leadership to an accounting team on a daily basis. This individual should possess a strong accounting background, strong analytical skills, spreadsheet experience, cost accounting knowledge and experience in the preparation of financial statements, forecasts, budgets, reporting, and financial analysis. This role has a strong focus on process improvement and automation.

PRIMARY RESPONSIBILITIES

Review of all entries prepared by senior accountants Support customer contract accounting review Manage the month-end close process and prepare financial statements Review analysis of operating results (actuals vs. budget vs. forecast vs. prior year) Prepare annual budget and update monthly forecasts throughout the year Work with Tax Department as needed Work with internal and external auditors during quarter and year-end audits, as well as SOX compliance Inventory management-worked in Inventory Module in Oracle Game Inventory analysis and review for Obsolescence Revenue and Gross Margin analysis Preparation of Property and Business Interruption schedules annually Deferred Revenue schedules quarterly Work closely with the AR team to make sure revenue is accounted for accurately-Knowledge of Cost Manager and Order management modules in Oracle Intercompany accounting Identify, lead, and help execute on process improvement and automation initiatives Act as a financial partner supporting the financial planning and analysis along with any ad hoc financial analysis, guidance and decision support.

REQUIRED EXPERIENCE/EDUCATION

Position Requirements/Qualifications:

B.S. in Accounting CPA required 10+ years of private/public industry accounting experience, with 3+ in a supervisory role

Skills/Abilities:

Advanced spreadsheet skills Excellent ERP system skills, Oracle, Hyperion, Blackline and Prolease Experienced with ASC 606 Experienced with

ASC 842 A

self-starter and be able to work both independently and as a team leader. Ability to lead and motivate a Global team.