Accounting, Accounting Close, Analysis Skills, Balance Sheet, Consulting, External Audit, Financial Policies, Foreign Exchange (FX), Generally Accepted Accounting Principles (GAAP), Internal Audit, International Business, International Finance, International Financial Reporting Standards (IFRS), Journal Entries, Legal, Legal Documents, Maintain Compliance, Securities and Exchange Commission (SEC)
LOCATION
Memphis, Tennessee
POSTED
22 days ago
Onsite- Memphis- 4 days/week
Rate: 75-85/hour
6-10 months
Our client has a need for an Accounting Manager to support foreign currency, intercompany investments, and legal entity restructuring for a long-term consulting engagement
Prepare the monthly and quarterly CTA analysis and assist with the functional currency determination and documentation for international legal entities.
Prepare monthly and quarterly journal entries for certain international legal entities and assist with foreign currency adjustments as needed during month-end close.
Support the International Accounting leaders and international business finance teams with accounting for non-routine transactions (e.g. divestitures, liquidations, acquisitions, intercompany restructurings, etc.). Responsibilities include preparing and assisting international businesses with the necessary journal entries for non-routine transactions.
Participate in balance sheet reviews for international locations to ensure compliance with financial policies and U.S. GAAP.
Ability to work directly with external and internal auditors on U.S. GAAP accounting matters for certain international locations.
Assist in the preparation of various footnote disclosures to ensure compliance with U.S. GAAP and SEC rules for quarterly and annual reporting
Participate in the IFRS conversion process for certain legal entities.
Assist and oversee the accounting for goodwill and intangible assets on a monthly and quarterly basis and assist with our annual impairment testing.