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Analytic Partners logo
Analytic Partners

Accounting Manager (Private Side)

Hybrid Finance
Added
21 days ago
Location
Type
Full time
Salary
Not Specified

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Related skills

netsuite gaap excel pivot tables erp

Analytic Partners is a global leader in commercial measurement and optimization, turning data into expertise for the world’s largest brands for almost 25 years.

Our holistic approach to decisioning is powered by our industry-leading platform and team of experts, who help leaders make better decisions, faster – unlocking business growth and creating powerful customer connections.

With clients in 50+ countries and global offices across New York City, Miami, Dallas, Dublin, London, Paris, Singapore, Shanghai, Munich, Sydney, Melbourne, Charlottesville and Denver, we’re growing fast. And we’re looking for top talent to join us in shaping the future of analytics.

To learn more about what we do, visit analyticpartners.com – and see why we’re recognized as a Leader in the industry by independent research firms Forrester and Gartner.

What you'll be doing:

  • Supervise and mentor staff accountants responsible for standard accounting functions; primarily accounts payable, fixed assets, credit cards, expense reimbursements, and cash.
  • Manage the month-end close
  • Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Prepare allocations, reconcile intercompany accounts, and verify FX calculations.
  • Understand and report on the consolidated financial statements of nine international entities based in Australia, Brazil, China, France, Germany, Ireland, Singapore, and UK (in addition to the US)
  • Analyze general ledger activity to identify and explain variances between budget and actuals as well as variances between given time periods
  • Collaborate with the Finance team in the ongoing budgeting and forecasting process
  • Interact with all levels of management and client facing personnel
  • Contribute to support of external audit requests
  • Implement new accounting guidance into the Company’s processes
  • Ensure that policies and procedures are followed
  • Anticipate ongoing requests to maintain effective systems and procedures and actively contribute to systems and process improvement.
  • Protect organization's value by keeping information confidential
  • Other duties as assigned.

    • What we look for in you:

  • Bachelor's degree in accounting is required
  • 3 - 6 years of accounting experience
  • Strong understanding of GAAP
  • CPA preferred
  • Required: Microsoft Office, ERP, and business systems experience
  • Required: Advanced Excel knowledge, with demonstrated knowledge of pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required
  • Ability to work well and communicate with others
  • Ability to work independently and be self-motivated
  • Strong interpersonal, analytical, and organizational skills
  • Attention to detail and strong problem-solving skills
  • Ability to prioritize workload according to volume, urgency, etc.
  • Knowledge of NetSuite a plus
  • Multinational and multi-currency experience preferred

    • Additional Information

    Our differentiator is – Our People! We hire the brightest talent and develop them into leaders. We foster a culture of PEOPLE, PASSION and GROWTH.

    People: We value our people, customers, and partners

    Passion: We love what we do

    Growth: Unlimited growth means unlimited potential

    AP is a customer-focused, team-oriented organization where innovation and results are rewarded, and individuals can chart the course of their own careers.

    As a woman founded and led company, this has meant supporting a meritocracy where everyone has opportunities to achieve their best and ensure we foster an environment of diversity, equity, and inclusion. In practice this means we will not only work to recruit a diverse workforce, but also maximize the full potential of all of our people. You can read more about our commitment to DEI here

    Additionally, Analytic Partners participates in the E-Verify program in certain locations, as required by law.

    #LI-Hybrid

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