Corp Finance Reporting Manager (Peachtree Corners, GA)

Corp Finance Reporting Manager

Corporate Finance Reporting MGR needs 5 years prior work experience within a general ledger team preferably at a Senior Accountant Analyst level or higher Corporate Finance Reporting MGR requires Systems aptitude is a requirement for this position. Working knowledge of Oracle GL Inventory and other subledger applications Hyperion Financial Management Workday Revenue Management and proficiency in using Business Objects. Strong understanding of ASC606 revenue accounting. ERP Implementation experience Required o Bachelor s Degree in Accounting Finance or related field. o Expert Microsoft Excel user able to handle complex functions pivot tables and working with high volumes of data o Large ERP experience (Oracle SAP Great Plains etc.) Preferred o CPA certification o Leadership experienceExcellent analytical and creative problem-solving skills are required for this position. Knowledge of basic accounting principles. Strong team player collaborates well with others to solve problems and actively incorporates input from various sources has experience working with others on a global basis. Strong time management skills and effectively able to prioritize tasks as needed. Ability to work constructively under pressure and due dates. Corporate Finance Reporting MGR duties Reporting Analytics and Controls o Identify the current common deferred revenue reporting risks resolve and mitigate possible issue drivers and provide process improvement ideas. o Successfully complete financial close and reporting requirements timely and accurately. o Drive additional information needed for CFO Analytics as deferred revenue balances are of increasing interest to senior management and investors. GPO Operational Support o Provide knowledgeable and timely user support on the current Workday system and global processes (90 users in 45 countries). o Identify the system and process failures resolve and mitigate daily production issues and provide process improvement ideas. o Drive monthly supplemental reporting process for Americas EMEA and APJ. o Administration of Balance sheet reconciliation quality assurance process. Business Lead - Work Corporate Finance Reporting MGR needs 5 years prior work experience within a general ledger team preferably at a Senior Accountant Analyst level or higher Corporate Finance Reporting MGR requires Systems aptitude is a requirement for this position. Working knowledge of Oracle GL Inventory and other subledger applications Hyperion Financial Management Workday Revenue Management and proficiency in using Business Objects. Strong understanding of ASC606 revenue accounting. ERP Implementation experience Required o Bachelor s Degree in Accounting Finance or related field. o Expert Microsoft Excel user able to handle complex functions pivot tables and working with high volumes of data o Large ERP experience (Oracle SAP Great Plains etc.) Preferred o CPA certification o Leadership experience Excellent analytical and creative problem-solving skills are required for this position. Knowledge of basic accounting principles. Strong team player collaborates well with others to solve problems and actively incorporates input from various sources has experience working with others on a global basis. Strong time management skills and effectively able to prioritize tasks as needed. Ability to work constructively under pressure and due dates. Corporate Finance Reporting MGR duties Reporting Analytics and Controls o Identify the current common deferred revenue reporting risks resolve and mitigate possible issue drivers and provide process improvement ideas. o Successfully complete financial close and reporting requirements timely and accurately. o Drive additional information needed for CFO Analytics as deferred revenue balances are of increasing interest to senior management and investors. GPO Operational Support o Provide knowledgeable and timely user support on the current Workday system and global processes (90 users in 45 countries). o Identify the system and process failures resolve and mitigate daily production issues and provide process improvement ideas. o Drive monthly supplemental reporting process for Americas EMEA and APJ. o Administration of Balance sheet reconciliation quality assurance process. Business Lead - Workday Revenue Management System o Support business as primary point of contact with Workday s customer support center as it relates to Revenue Management System. o Identify business impacts of Workday semi-annual releases and rollout and test changes for Revenue Management System. o Monitor Workday integrations tasks and resolve issues as needed. day Revenue Management System o Support business as primary point of contact with Workday s customer support center as it relates to Revenue Management System. o Identify business impacts of Workday semi-annual releases and rollout and test changes for Revenue Management System. o Monitor Workday integrations tasks and resolve issues as needed.