Corporate Accounting Manager

Corporate Accounting Manager
Company:

Swbc


Corporate Accounting Manager

Details of the offer

SWBC has been recognized as one of the Best Companies to Work for in Texas and has an exciting opportunity for the right individual to join an energetic and seasoned team, with an established and expanding national firm.

Headquartered in San Antonio, SWBC is a diversified financial services company providing a wide range of insurance, mortgage, and investment services to financial institutions, businesses, and individuals. With offices across the country, SWBC is committed to providing quality products, outstanding service, and customized solutions in all 50 states.

SUMMARY

Ensures compliance with general accepted accounting principles (GAAP) for various business units. Analyzes accounting processes for efficiencies with a dedicated focus on completeness and accuracy of the accounting records. In addition, experience working with the corporate finance team to review and analyze financial reports.
ESSENTIAL DUTIES:

Applies US GAAP to ensure that the accounting records of various business units are recorded in line with all applicable standards, and maintains the accounting process documentation for the respective business units. Performs technical accounting analysis and white paper preparation for various transactions, to include acquisitions, gain/loss on sale, impairment analysis, and accounting standard updates.

Maintains detailed monthly close calendar for various business units. Reviews all assigned general ledger account reconciliations for accuracy and to ensure they were prepared in accordance with the Company?s reconciliation policy. Reviews and approves various month-end journal entries and supporting documentation, including cost center and customer classifications.

Analyzes business unit?s monthly financial results prior to close to ensure all necessary entries are reflected in the financials and document fluctuations or propose accrual entries when necessary. Completes monthly, quarterly, and annual reporting.

Completes quarterly ASC 606 analysis and prepare the resulting journal entries for various business units.

Identifies accounting processes that can be streamlined or automated and proposes solutions to enhance efficiency.

Assists with the development of process enhancements and documentation for the on-going revenue recognition adjustments recorded for various business units.

Performs ad hoc accounting projects as requested by management.

Prepares audit schedules and provides auditors with information for internal and external requests. Reviews audit support provided by the respective business unit?s operations team against the auditor requests to ensure accuracy of support and that the requests have been fully completed.

Performs all other duties as assigned.

MINIMUM QUALIFICATIONS:

Must have Bachelor?s degree in Accounting, Finance or related field of study from an accredited four-year college or university. Master?s degree preferred.

Must have a minimum of six (6) years of experience in general accounting and financial preparation experience.

Must have Certified Public Accountant (CPA) or CPA eligible and pursuing the CPA designation.

Must have a strong knowledge and experience working with General Accepted Accounting Principles (GAAP).

Must have strong general ledger software experience and skills including reporting and analyses using general ledger balances derived from and reconciled to source operating systems.

Must have strong analytical and organizational skills to oversee multiple work assignments.

Must have an intermediate to advanced working knowledge of Microsoft Excel, Access and PowerPoint.

Must have excellent communication skills to communicate both verbally and in writing with senior management.

Must have demonstrated ability to work effectively with all levels of management, exercising discretion and independent judgment while performing duties with limited supervision.

Must be able to sit for long periods of time performing sedentary activities.

ADDITIONAL INFORMATION

SWBC is a Substance-Free Workplace and requires pre-employment drug testing.

Please note, SWBC does not hire tobacco users as allowed by law.

SWBC offers an excellent employee benefits package that includes: 401(k) with company match, medical/dental, Life, Long Term Disability, Accidental Death and Dismemberment, and Long Term Care insurance policies. SWBC also provides opportunities for professional growth. To learn more about SWBC, visit our website at www.SWBC.com .


Source: Jobsxl


Area:

  • Auditor - Accounting - Finances / Financial Services Manager

Requirements


Knowledges:

  • Access

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