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Senior Manager Accounting

Company: Encore Capital Group
Location: San Diego
Posted on: June 15, 2019

Job Description:

The Senior Manager Accounting will primarily be responsible for the monthly, quarterly, and annual accounting, financial reporting and internal controls compliance of its assigned entities. The position is responsible for sub-consolidations of assigned domestic and international entities with multiple currencies. This includes sub-consolidation elimination entries, identifying, documenting and reconciling all inter-company accounts, summarizing all related party activity, and reconciliation of all investment and equity accounts. The person is also be responsible for all sub-consolidation level analytics (using both US GAAP and non-GAAP measures) as well as providing reporting for the variance analyses required to support the MD&A discussion in all SEC filings.

Responsibilities:


  • Compile a variety of special reports and participate in special projects.


    • Coordinate with Tax, Legal, external service providers, the reporting group and other parties to ensure entity level regulatory reports are filed in a timely manner for the foreign entities under its supervision.


      • Manage and review the preparation of quarterly and annual templates related to 10-Q/10-K footnotes and Management's Discussion and Analysis.


        • Management of direct reports (reporting to the role).


          • Oversight responsibility for the monthly, quarterly, and annual close processes including: review and update of desktop procedures; review of consolidating balance sheets, income statements and cash flows; identification and recording of significant transactions; adherence to deadlines and resolution of critical issues.


            • Perform monthly, quarterly and annual variance analyses at entity and sub-consolidation levels for utilization in management and external financial reporting requirements.


              • Responsible for maintaining a strong internal controls process which verifies the integrity of all systems and data. This includes concurrently updating internal controls documentation as changes in process occur. Ensures controls operate effectively and documentation over SOX (Sarbanes-Oxley Act) key controls is maintained appropriately.


                • Validate company wide changes in monthly and year-to-date CTA (Cumulative Translation Adjustment) and resolve discrepancies with team, as necessary. This includes reconciling downstream investment and equity accounts directly related to sub consolidation.


                  • Work cross-functionally with technical accounting, tax, legal and other business partners on the implementation of new business models and changes to the entity structure.

                    Education:

                    Required: Bachelor; Accounting

                    CPA Certification Preferred

                    Preferred: Master/Advanced

                    Experience:

                    Required: Minimum of 10+ years accounting experience working in Accounting with Big 4 Accounting Firm experience. SEC reporting and a strong understanding of US GAAP (General Accepted Accounting Principles) and experience with IFRS. Proficiency with MS Office, particularly Excel. Knowledge of foreign currency exchange, re-measurement, and translation. Ability to provide leadership directly and to remote service locations. Strong managerial abilities, outstanding leadership, communications and teaching skills.

                    Preferred: Experience in specialty finance, structure finance or financial services, and Workday Financials.

                    Applicants must be currently authorized to work in the United States on a full-time basis

                    https://www.youtube.com/watch?v=brGI04Zokdw&feature=youtu.be

                    Position TitleSenior Manager AccountingLocationCA - San DiegoCategoryFinancePosition StatusFull time

Keywords: Encore Capital Group, San Diego , Senior Manager Accounting, Accounting, Auditing , San Diego, California

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