Accounting Process Manager – RtR
2 tygodni temu
Social network you want to login/join with:
Client:Verisk
Location:Not specified
Job Category:Other
EU work permit required:Yes
Job Reference:7f00007abc15
Job Views:29
Posted:23.01.2025
Expiry Date:09.03.2025
Job Description:Verisk is looking for an experienced Accounting Manager who will be working in our growing GL Team and acting as a process expert and people leader. We are looking for someone with great technical accounting skills as well as highly developed soft skills.
Responsibilities:
- Manage the monthly financial close process for the Verisk Service Center, including ensuring all costs incurred are properly recorded, as well as reviewing journal entries, account reconciliations, and roll-forwards.
- Interact with the business unit controllers and International Edinburgh hub to produce a timely, efficient, and accurate month-end close.
- Prepare and review detailed account analyses as part of the month-end close.
- Responsible for overseeing multiple accounting areas, including but not limited to, Prepaid Expenses, Commissions, Fixed Assets, month-end accruals, etc.
- Ensure compliance with internal control policies in a SOX environment.
- Collaborate with both internal and external auditors to ensure successful audit results and compliance.
- Close cooperation with local Team Leader in people management aspects.
- Good understanding of RTR processes (Intercompany, Reporting, Cash Management and Treasury).
- Make recommendations for changes as needed and ensure that company policies and procedures are followed.
- Complete all responsibilities as outlined in the annual Performance Plan.
- Complete all special projects and other duties as assigned.
Qualifications:
Requirements:
- 5-8 years of accounting experience required – (General Ledger and Technical Accounting is strongly preferred).
- Working knowledge of GAAP and/or IFRS rules required.
- Experience in a service center environment.
- Proven expertise in understanding evolving accounting issues and possess innovative decision-making abilities.
- Large ERP experience (with Oracle Fusion a plus).
- Experience in supervising and coaching a team of employees to drive team development.
- Strong leadership skills with the ability to work collaboratively both with local teams and with US/UK.
- Strong attention to detail, ability to self-review, and sense of ownership.
- Excellent organizational and planning skills; set goals, establish priorities, utilize available resources, and plan work to meet deadlines and commitments.
- Effective documentation, teamwork, and communication skills are required.
- Willingness to work as a full-time employee in a hybrid model from Cracow-based office.
Skills/Education:
- Master's degree in accounting or related field required.
- Professional accounting qualification ACCA would be an additional asset.
- Fluency in English required (C1 level plus).
- Proficient in Microsoft Office Suite (Excel, Word, and Outlook).
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