Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Assistant Controller-Accounting Manager

Expired Job

Sage North America Richardson , TX 75080

Posted 6 months ago

Sage is a global company with a local heart. The market leader for cloud-based accounting, financials, enterprise management, people, and payroll software, we empower the worlds business heroesfrom single-person startups to large enterprises. Our people are passionate and positive. We inspire our colleagues to serve business builders everywhere and champion their success. As a FTSE 100 company with 14,000 colleagues across 24 countries, we do business the right way, while giving back to our local communities through the Sage Foundation. Be Sage, build on.

EOE AA/M/F/Vet/Disability
Sage Software is an Equal Opportunity Employer. We comply with the laws set forth in the Equal Employment Opportunity in The Law poster: http://1sa.ge/EjaS30kzhpR

Sage is committed to Equal Employment Opportunity and providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment and need special assistance or an accommodation to use our website to apply for a position, please contact us at careers@sage.com We evaluate requests for reasonable accommodation on a case-by-case basis.As part of the new Sage Finance Organization, a NA Finance Operations Function is being established to deliver transactional processing services across NA, covering Purchase to Pay (PTP) Order to Cash (OTC), and Record to Report (R2R)
This full-time role is responsible for leading the delivery of Report to Report services in NA by introducing a performance culture in which work is planned, performed and measured to meet Service Level Agreements (SLAs) and meeting customer needs. Success will include highly automated, efficient processes that focus on customer requirements whilst delivering improved cost savings and enabling greater analysis and insight to drive business performance. Sage X3 General Ledger will be implemented across NA for Record to Report processes. This role will be responsible for working closely with the X3 Implementation team to ensure the new system is tested and implemented successfully.
The successful candidate will be prepared to travel and will be able to build strong relationships with other key functions and regional stakeholders.
Primarily based in Lawrenceville, GA, the successful candidate will be an experienced leader of Record to Report teams with a strong track record of designing, implementing and running efficient R2R processes capable of delivering high levels of service to the business
#LI-MA1Key accountabilities and decision ownership:

  • Leading the NA Record to Report teams, who are responsible for maintaining the integrity of the General Ledger and providing monthly management reports.

  • Complying with all Sage relevant Policies.

  • Ensuring that agreed Service Level Agreements (SLAs) and Key Performance Indicators

(KPIs) are achieved and conduct monthly performance reviews with both business

representatives and Record to Report colleagues.

  • Ensuring monthly close timetables are adhered to and key financial data is delivered

accurately and on time, including P&Ls and Balance Sheets.

  • Managing the monthly intercompany reporting and agreement, maintenance of Fixed

Asset Registers, balance Sheet Reconciliations control, including Bank Recs,

controlling of Journals and compliance with authorization process, sales commission

reconciliation and reporting, Managing Master data management.

  • Improving local processes by sharing best practice and initiating continuous

improvement projects across Record to Report processes.

  • With the help of accounting leadership, ensuring compliance with IFRS and local
upload resume icon
See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Accounting Finance Manager

Samsung Electronics America Inc

Posted 4 days ago

VIEW JOBS 1/12/2019 12:00:00 AM 2019-04-12T00:00 Position Summary We are Samsung, one of the most iconic and recognized consumer electronics brands around the globe! Samsung is known for raising the bar with each new endeavor. We are not just committed to winning as individuals, but winning as a team. We operate with purpose and integrity. Because of this commitment, our Business Management Team is an integral piece of our corporate framework. This means that Samsung is equally committed to helping people grow personally and professionally. Our career opportunities are designed with challenge, impact, and reward in mind. Come join our best-in-class team and help contribute to the innovation and unparalleled success at Samsung! Role and Responsibilities The position will be responsible for the management and audit of marketing expense payments and oversee compliance for proper expenditures. The role will develop, manage and perform detailed marketing vendor and payment expense reconciliation and tracking, and execute audit and validation of proper supporting documentation for payments. The incumbent will also be responsible for leading the communication and training of policies and procedures to marketing project owners and leadership team, establishing and reporting marketing expense compliance KPIs, and leading the change initiatives for proper marketing expense payment process. Essential Duties And Responsibilities include the following: Other duties may be assigned. In this position, either directly or through others, the incumbent will: * Manage and perform validation and reconciliation of marketing expense payment activities working closely with marketing owners and related business management personnel * Develop and execute proper expense payment process and procedures to comply with company's policies and procedure * Manage and supervise day to day operations of senior level analysts to ensure accuracy and proper validation * Oversee and deliver training and communications to marketing teams and provide relevant accounting and financial policy guidelines * Provide support for month-end closing as needed, and quarterly and ad-hoc audit activities * Work with cross functional teams and collaborate effectively to lead payment related process improvements and change management with both internal teams and external vendors Skills and Qualifications * Bachelor's degree in Finance, Accounting, or related field and minimum 5 to 10 years of progressive, post-baccalaureate experience in the job offered. * Experience in accounting and monthly closing, audit and reconciliations * Experience with supervision of staffs and team * Exceptional written and oral communication skills * Proficient with Excel. SAP or other ERP system experience is plus. Samsung Electronics America provides Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability or any other characteristic protected by law. #LI-LIEZL * Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here. Samsung Electronics America Inc Richardson TX

Assistant Controller-Accounting Manager

Expired Job

Sage North America