Accounting Manager

• Manage and monitor closing activities across all regions.
• Perform period close procedures in ERP system and support consolidation.
• Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment.
• Prepare quarterly schedules for SEC disclosure requirements.
• Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
• Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
• Review lease checklists, amortization schedules and related entries. Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
• Review the monthly allocation for facility and fringe benefit costs.
• Monitor changes in related costs and manage the reserved accrual for fringe benefit.
• Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures.
• Prepare quarterly memos for long-live assets impairments.
• Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Provide accounting records and information upon requests from other departments/teams.
• Respond promptly to internal and external auditor requests for accounting records and information.
• Review quarterly financial statements and provide explanations for significant changes over periods.
• Apixio use Netsuite software for their Accounting its a plus if candidate have Netsuite experience.
• CPA is a plus too but not required.
• Undertake ad-hoc projects as assigned.

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