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Job Description
The Role:
As an Accounting Manager, you will lead a small team of general ledger accounting professionals through month end close, variance analysis, and balance sheet reconciliations. You will be expected to provide guidance and support to the team, resolve issues, and foster a culture of continuous improvement and innovation. This role requires a strong understanding of accounting functions, practices, and US GAAP principles, as well as excellent analytical, organizational, and communication skills. You will work closely with cross-functional departments within the company to ensure adherence to accounting standards and internal policies.
The Accounting Supervisor will:
Responsible for the overall accounting deliverables for assigned businesses Mentor accountants on accounting processes and procedures and provide feedback and coaching to team members to reinforce or modify behaviors for improved performance and goal attainment Analyze and resolve complex accounting, reporting, and process issues across reporting lines and departments Review and verify monthly journal entries prepared by accountants for the monthly/quarterly/year-end accounting close Review detailed balance sheet account reconciliations and corresponding support to verify accuracy of the financial numbers and support the resolution of reconciling items Review and support the research of monthly variances of balance sheet and P&L accounts Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors Support monthly intercompany reconciliations Ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies Work with the internal/external auditors and gather supporting documentation Prepare quarter-end/year-end financial reporting schedules Identify potential process improvements, document new policies and procedures, and contribute to sound internal control development Assist Accounting Controller and Corporate Accounting in ad hoc analysis and other projects
Requirements:
Bachelor's degree in accounting or finance is required; Master's degree preferred 10+ years professional accounting experience Strong understanding and knowledge of general accounting functions, practices, and US GAAP principles Excellent analytical, organizational, and time management skills Strong oral and written communication skills Ability to multitask and lead teams in a dynamic, fast-paced environment Detail oriented, good judgment and logical decision-making ability with a hands-on approach Prior experience in global organization and software industry preferred Prior experience with Microsoft Dynamics and Cognos preferred Must be fluent in English
EQUAL OPPORTUNITY EMPLOYER SOLERA HOLDINGS, INC., AND ITS US SUBSIDIARIES
(TOGETHER, SOLERA)
IS AN EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER. THE FIRM'S POLICY IS NOT TO DISCRIMINATE AGAINST ANY APPLICANT OR EMPLOYEE BASED ON RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, AGE, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, MENTAL OR PHYSICAL DISABILITY, AND GENETIC INFORMATION, OR ANY OTHER BASIS PROTECTED BY APPLICABLE LAW. THE FIRM ALSO PROHIBITS HARASSMENT OF APPLICANTS OR EMPLOYEES BASED ON ANY OF THESE PROTECTED CATEGORIES.
Solera is the global leader in vehicle lifecycle management software-as-a-service, data, and services. Through four lines of business - vehicle claims, vehicle repairs, vehicle solutions and fleet solutions - Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a "one-stop shop" solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit www.solera.com.