The Corporate Accounting, Acquisitions Manager is responsible for overseeing and assisting with post-close accounting of acquisitions, as well as preparing US GAAP footnotes for the consolidated audited financials, and assisting with month-end close and certain balance sheet reconciliations.
This includes, but is not limited to, preparing acquisition and elimination journal entries, monitoring and completing working capital true-ups as well as earnouts and clawbacks, as applicable.
Further tasks include loading trial balances into the corporate GL system, serving as a point of contact for the branches, overseeing the virtual employees, and performing technical accounting research as needed.
Key Responsibilities
Assisting with all post-closing accounting and activities of acquisitions, such as, prepares or coordinates with consultants on the purchase price allocation, validates true-up calculation, validates earn-out or claw-back calculations, ensures proper recording of the monthly financial results of acquired entities and works with management team the monthly financial budget of acquired entities.
Main G/L point of contact for branch/non-integrated service company presidents and Home Office department leaders.
Assisting with preparation of annual audit footnotes in compliance with US GAAP
Will perform general accounting, and other related duties in the daily administration of accounting department.
Assist with auditors and provide supporting documentation as needed.
Preparing/Reviewing certain balance sheet reconciliations
Hire, develop, retain, train, mentor and direct high-performing team members in a manner that promotes trust and collaboration
Demonstrate leadership and management in a manner that that positively motivates and supports company values, policies and ethical procedures
Proactively establish priorities and ensure consistent and timely follow through
Other duties as assigned
Requirements:
Education / Work Experience
This position requires a bachelor's degree in Accounting or Business Administration.
At least 7 years experience in accounting is required, with at least 3 years in a supervisory role
Previous acquisition accounting experience required
Combination of public and industry experience a plus
CPA preferred
Skills / Other Requirements
Microsoft Dynamics D365 core applications experience a plus.
Knowledge of Microsoft Excel including formula creation, macros, and data filtering/sorting.
Must be able to effectively manage multiple projects simultaneously in a deadline driven environment.
Customer orientation and ability to communicate to previous owners of companies and their accounting staff.
Ability to problem solve for efficient solutions in a concise manner.
Strong skills in written and verbal communication.
Knowledge of operational accounting, financial requirements, accounting requirements, and business management practices.
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