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Global Accounting Manager

Company: Lever
Location: Denver
Posted on: November 22, 2021

Job Description:

Matillion is data transformation for cloud data warehouses. In addition to award-winning, highly rated products, we are proud to have highly rated employee reviews on Glassdoor. Matillion is dual-headquartered in Manchester, UK and Denver, Colorado and we are expanding teams globally across all functions. As a company, our core values drive our processes. We have a bias for action, we innovate and demand quality, we work with integrity, we are confident without arrogance, customer obsessed and care about our people and our communities. We are looking for people to join Matillion who share our integrity, drive and passion. Reporting to the Group Financial Controller (GFC), the role will join a growing, global finance team contributing to the delivery of the team's ambitious plans for 2021 and beyond. What you will be doing

  • Work within Finance Team on preparation of month end accounts; monthly, quarterly and annual reporting;and Finance Team's deliverables and objectives
  • Responsible for monthly accounts of US subsidiary, multiple US states sales tax returns (working with external tax advisor) and assist GFC with annual US tax returns
  • Maintain monthly group balance sheet reconciliations
  • Create and maintain global accounting manual, and assist with creation of global policies and procedures
  • Provide technical accounting advice, including management of transition from FRS 102 to IFRS
  • Manage annual audit and assist GFC with preparation of annual group statutory accounts and UK tax return
  • Approve GL, AP and AR transactions and new vendors (per vendor approval policy)
  • Manage data migration to NetSuite and assist with implementation project (working with Project Manager and GFC); become NetSuite SME andAdministrator
  • Assist with tax compliance, including assuming responsibility for annual P11Ds and 1099s
  • Approve employee expenses and maintain travel policy
  • Support with geographic expansion and growth, including creation of new subsidiaries and compliance in new jurisdictions
  • Contribute to procurement policy and work closely with other departments on spending and budget control
  • Assist with special projects and assume additional responsibilities as required What we are looking for
    • Fully qualified accountant with minimum 5 years progressive PQE and solid knowledge of IFRS and US GAAP
    • Experience of high growth, global tech companies
    • Prior experience of NetSuite (or similar) and ideally systems implementation
    • Extensive reporting experience, ideally including public company reporting
    • Knowledge of UK and US tax compliance, including transfer pricing policies
    • Experience of SOX controls and audits
    • Experience of team management (role has no direct reports at present) Personal Capabilities
      • Excellent oral and written communication skills
      • Strong organizational and analytical skills
      • Ability to function effectively in a team environment
      • Deadline driven, with focus on continuous improvement
      • Thrives on working in fast paced, dynamic environment Find out more about Matillion and our core company values. - A truly flexible & remote working culture - A culture that promotes work life balance - Company Equity - Access to mental health support - 15 days PTO that increases to 25 after 12 months service - Health insurance - Life insurance - 401K - Career development with monthly hackdays and access to a Udemy account & much more! We are keen to hear from prospective employees, so please apply and a member of our Talent Acquisition team will be in touch. Alternatively, if you are interested in Matillion but don't see a suitable role, please email Matillion is an equal opportunity employer. We celebrate diversity and we are committed to creating an inclusive environment for all of our team. Matillion--prohibits discrimination and harassment of any type, Matillion does not discriminate on the basis of--race, colour, religion, age, sex, national origin, disability status, genetics, sexual orientation, gender identity or expression, or any other characteristic protected by law.

Keywords: Lever, Denver , Global Accounting Manager, Accounting, Auditing , Denver, Colorado

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