Accounting Manager

Inclusively is partnering with a multinational communications, advertising, public relations, technology, and commerce holding company to hire an Accounting Manager. **Please note: this role is NOT an internal position with Inclusively but with the partner company.**
ABOUT INCLUSIVELY:
Inclusively is a digital tech platform that connects candidates with disabilities, who may benefit from workplace accommodations, to inclusive employers. This includes all disabilities under the ADA, including mental health conditions (e.g. anxiety, depression, PTSD), chronic illnesses (e.g. diabetes, Long COVID), and neurodivergence (e.g. autism, ADHD). Applicants with one or more of these conditions are encouraged to apply; Inclusively does not require applicants to disclose their specific disability.
What you'll be doing:
General:
Manage General Ledger transactions for Non-Media Business Units as set out by the Chief Accounting Officer
Oversee the Knowledge Transfer process for business units going live in Workday
Utilize Workday Financials software to manage processing of General Ledger entries
Review Manual Journal Entries including reviewing evidence provided and ensuring accurate and timely posting of required entries
Review Fixed Assets transactions ensuring acquisitions, disposals and depreciation are recorded accurately
Ensure Inter-company reporting is accurate and balanced
Review Tax entries correctly and deliver Tax reporting
Review Treasury entries correctly and ensure bank reconciliations are completed
Monitor volumes and highlight any backlogs proactively to the Chief Accounting Officer
Ensure all General Ledger queries are resolved promptly
Review period end Reporting in an accurate and timely manner
Lead the monthly Balance Sheet reconciliation process
Review work prepared by General Ledger Staff Accountants (i.e. Manual Journal Entries and evidence for Fixed Assets, Intercompany, Bank Reconciliations) for quality of processing and providing approvals and guidance as needed
Provide holiday and sick cover for colleagues as needed
Establish strong relationships with Business Unit Finance teams
Assist Chief Accounting Officer in monitoring the end-to-end quality of accounting and reporting activities, including activities performed in India
Weekly:
Provide reports and participate in weekly General Ledger review meetings with Chief Accounting Officer
Monthly
Drive Month End Close Reporting to a high level of accuracy and timeliness, ensuring adequate review time built into the timetables
What you'll need:
Minimum 6 years' experience in General Ledger Accounting in a large, preferably International organization
Experience of at least 2+ years in public accounting (audit) with a nationally recognized firm - highly preferred
Degree in Accounting; licensed CPA
Confidence in dealing and building relationships, both internally and externally
Self-motivated, energetic, and detailed oriented
Able to work to firm deadlines and calm under pressure
Well organized with strength in prioritization
Strong communication skills and ability to handle complexity
Ability to train and mentor junior staff
Commercially focused with a strong customer service approach
Who you are:
You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working.
You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.
You're extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.
What we'll give you:
Passionate, inspired people - We promote a culture of people that do extraordinary work.
Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
Challenging and stimulating work - Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?