Accounting Manager, GL Operations & Intercompany

Responsibilities

• Lead month-end and quarter-end close activities across global entities, including journal entries, reconciliations, account analysis, and consolidated reporting.
• Own accounting operations for corporate OpEx, including accruals, reclasses, recurring entries, and variance analysis in partnership with FP&A and Source-to-Pay.
• Oversee operating cash reconciliations, aging of reconciling items, and close-related partnership with Treasury.
• Guide accounting for capitalized software, including capitalization assessments, asset additions, amortization, and related controls.
• Oversee intercompany processes, including routine billings, shared-services recharges, cash settlement support, eliminations, and foreign-currency considerations.
• Partner with Product, Engineering, Finance Systems, FP&A, Tax, Treasury, Legal, and Payroll to support new products, market expansion, and scalable accounting processes.
• Strengthen the close through automation, SOX-compliant controls, clear documentation, audit readiness, and effective leadership of accounting team members and BPO partners.

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