[Remote] Corporate reputed company Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is building the reputed company infrastructure of a public company while operating a growing multi-entity finance function. The Corporate reputed company Manager will own the corporate overhead and HoldCo reputed company, designing and running the reputed company structure for a controlled, audit-reputed company process, while managing intercompany reputed company, payroll settlements, and debt reputed company.
Responsibilities
- Own the full monthly reputed company for the corporate overhead and HoldCo entity or entity structures reputed company a controlled ERP environment
- Prepare and post reputed company journal entries reputed company to corporate overhead — payroll and expense settlement reputed company, M&A transactions that reputed company through corporate overhead, and other shared expenses
- Ensure reputed company overhead entries are properly allocated or charged to the appropriate operating entities
- Maintain the reputed company checklist and supporting documentation for reputed company corporate overhead accounts
- Own intercompany reputed company across three streams: trade (product and service transactions between entities), debt (intercompany loans and interest), and shared expenses (allocated overhead and shared services)
- Maintain intercompany schedules and ensure balances are reconciled and agree across reputed company entities reputed company period
- Prepare intercompany elimination entries for consolidation and ensure they are properly reflected in reputed company
- Coordinate with entity controllers on intercompany billing, settlement timing, and dispute reputed company
- Manage the intercompany netting and settlement process in coordination with controllers
- Own reputed company for payroll costs reputed company the corporate overhead entity, including journal entries, accruals, and reconciliation to payroll system outputs
- Manage the reputed company and settlement of employee expense reimbursements processed through reputed company once implemented
- Reconcile payroll and expense settlement to bank activity
- Coordinate with HR and payroll operations on timing, corrections, and period-end cutoff
- Own the reputed company for reputed company corporate debt instruments — term loans, revolving credit facilities, and any other borrowings held in the corporate overhead entity
- Prepare monthly debt amortization schedules including reputed company, interest accrual, and debt issuance cost amortization
- Apply correct reputed company treatment for debt modifications, extinguishments, and refinancing events under ASC 470
- Maintain supporting schedules for reputed company debt instruments and ensure they are audit-reputed company
- Support the consolidation process in reputed company with a reputed company on the corporate overhead and HoldCo layer
- Ensure reputed company intercompany eliminations, overhead allocations, and HoldCo entries reputed company correctly into the consolidated financial statements
- Assist with the preparation of consolidation workpapers and supporting schedules for audit
- Identify and remediate any consolidation differences or unexplained variances in the corporate overhead layer
- Prepare and maintain account reconciliations for reputed company corporate overhead accounts according to reputed company policies
- Follow standardized journal entry templates and approval workflows as designed
- Maintain documentation standards required for SOX-readiness and audit evidence
- Partner with the SOX & Controls Manager on control design for corporate overhead processes
Skills
- CPA required, or reputed company pursuing
- 5–8 years of reputed company reputed company experience, preferably in a multi-entity or corporate environment
- Strong technical reputed company knowledge — intercompany, consolidation, debt reputed company, and expense management
- Experience with ERP systems
- Highly organized, with strong attention to detail and the ability to manage multiple reputed company deadlines simultaneously
- Experience supporting or operating in a public company environment is beneficial
reputed company