Position Summary
The Accounting Manager is responsible for planning, managing and directing the corporate accounting team and close process while coordinating closely with the foreign accounting teams.
Essential Duties and ResponsibilitiesThe duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.
•Manage and oversee the corporate accounting team which currently includes two accountants. This role will also have oversight over the Accounts Payable team located in India and will work closely with the Credit and Collections and cost accounting teams.•Oversee and review the North American month-end closing activities including:Review and approval of manual journal entries prepared for various North American and certain foreign entities.Review and approval of balance sheet account reconciliations prepared for various North American domestic and certain foreign entities.Review of monthly transactions and account fluctuations to verify accuracy of coding and completeness of expenses.•Manage and maintain the worldwide ARCS cloud-based system.•Manage and maintain global GL master data and general ledgers within Oracle EBS.•Assist coordination and support of the quarterly reviews and annual audit with external auditors.•Support the annual US consolidated tax provision and return including preparation of schedules and collaboration with foreign entities.•Support the quarterly and annual SEC filings.•Maintain SOX controls and update SOX documentation.•Ad-hoc projects.
Supervisory Responsibilities – List Teams/Groups
- Corporate Accounting Team – Accountant and AP Supervisor
- Accounts Payable Team – US/India
Qualifications - Knowledge & Experience
- Minimum 6-10 years of relevant accounting experience with both public and private industry required.
- Team oriented with strong leadership skills.
- Strong understanding of US GAAP and SOX requirements.
- Self-starter who possesses an attention to detail.
- Strong time management, organizational, analytical, communication and interpersonal skills.
- Flexible and adaptable to a changing environment.
- Ability to multi-task and self-manage deadlines with a strong sense of accountability to manage workload.
- Strong technology skills, particularly heavy experience with Microsoft Excel.
- Experience with Oracle EBS and Oracle ARCS is a plus.
Education, Licenses & Certification
- Undergraduate degree in Accounting or Finance
- CPA License is required
Work Conditions
- 4 days in office, optional Flex Fridays
- Physically able to participate in training sessions, presentations, and meetings.
- Sitting for extended periods of time; Dexterity of hands and fingers to operate a computer keyboard, mouse, etc.
Universal Electronics Inc. is an equal employment opportunity employer. We are proud of our diverse workforce and we believe having diverse teams that everyone brings their whole self to work everyday is key to all of our success. We welcome all people of different experiences, backgrounds, perspectives and abilities.
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