Manager Accounting
Logicalis

Job Info

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Job Description

Summary

Performs multiple financial responsibilities across various accounting functions and supervises supporting accounting staff.

Essential Duties and Responsibilities

• Assists in month end closing and financial reporting to parent Company, including account analysis and reconciliations.
  
• Maintains general ledger in compliance with International Financial Reporting Standards (IFRS) accounting guidelines, including posting general journal entries, maintaining account reconciliations and reviewing reconciliations completed by direct reports.
  
• Maintains all lease ledgers for capitalized leases pursuant to IFRS16.
  
• Management of multiple supporting team members and underlying accounting functions including, but not limited to:
  
• general ledger accounting including reporting and analysis
  
• internal procurement
  
• capital expenditure and fixed asset management and reporting
  
• maintaining accounting for partner development funding programs
  
• payroll processing
  
• sales and use tax compliance
  
• Assists with internal and external audits, including preparation of required workpapers.
  
• Manages corporate income tax compliance and acts as direct liaison with external tax accounting firm. Includes assisting with deferred income tax provision preparation, and international tax.
  
• Assists Controller in continuous development of system controls and operational processes to ensure data integrity.
  
• Researches and resolves any accounting discrepancies or irregularities.
  
• Maintains working knowledge of applicable Federal, State, and Local laws and regulations as well as policies and procedures of Logicalis to ensure adherence in manner that reflects honest, ethical and professional behaviors.
  
• Researches IFRS as required ensuring continued compliance to standards and prepares memorandums to support accounting treatment.
  
• Demonstrates and actively promotes an understanding and commitment to the mission of Logicalis through performing behaviors consistent with the organization's values.
  
• Maintains a working knowledge of applicable Federal, State, and Local laws and regulations as well as policies and procedures of Logicalis in order to ensure adherence in a manner that reflects honest, ethical and professional behaviors.
  
• Supports and conducts self in a manner consistent with customer service expectations.
  

Supervisory Responsibilities

Directly supervises members of Finance team. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Qualifications

To perform this job successfully, an individual should be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education/Experience/Technical Requirements/Certifications

Equivalent combination accepted.

Education:

• Bachelor's Degree in Accounting.

Experience / Technical Requirements

• 5 years' experience in related area.
  
• Proficient use of all Microsoft Office applications.
  
• Preferred experience with any of the following systems: Microsoft Dynamics, Changepoint, ADP, Salesforce, or IBM Cognos Controller.
  

Certifications

• Preferred: CPA, CMA, or MBA

Other Skills and Abilities

• Demonstrated ability to work effectively across functional groups and levels within organization, as well as externally.
  
• Self starter with excellent organizational, administrative and interpersonal skills and ability to project manage with minimal supervision.
  
• Ability to multi-task and work in fast paced environment.
  
• Ability to motivate and lead
  
• Ability to communicate with senior management effectively and with ease.
  
• Ability to prioritize and meet deadlines.
  

Physical Demands

The physical demands described here are representative of those that should be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this Job, the employee is required to either be sitting, standing, or in a similar posture as well as talk, see, hear, and use hands and arms. The employee may occasionally be required to move about, climb steps or balance and stoop, kneel, crouch, or crawl. The employee may also occasionally lift and/or move up to 10 pounds.

The above statements describe the general nature and level of work being performed by individuals assigned to this classification. This is not intended to be an exhaustive list of all responsibilities and duties required of personnel so classified.

Logicalis is an Equal Opportunity Employer. It is our policy to employ people who are qualified by reason of education, training, experience, and demonstrated performance. We value diversity and inclusion at our company. We do not discriminate on the basis of race, color, religion, national origin, sexual orientation, gender identity and gender expression, marital status, age, height, weight, disability, veteran status, or any other reason prohibited by applicable federal or state laws.

This job has expired.