Accounting Manager

Description

Company Overview:

Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.     

• Review month end journal entries, analyses and account reconciliations over areas such as leases, inventory, cash, payroll, commissions, capitalized software and PP&E
• Prepare global consolidations and assist in compiling financial reporting package
• Partner cross functionally to clearly communicate accounting operations with other departments to ensure operational excellence
• Perform in a high volume, deadline driven role, reporting in line with the group timetable 
• Lead revenue accounting processes under ASC 606 by ensuring proper revenue and cost recognition in accordance with GAAP
• Identify and propose changes to inefficient or ineffective internal policies and procedures
• Provide insightful analysis and understanding of performance monthly for both finance and operations leadership teams
• Assist with external auditing and reporting requirements, preparing and reviewing necessary prepared by client documentation
• Function as a utility player for special projects and ad-hoc requests
• Foster a fun team environment and play an active role in the development of Senior and Staff Accountants

• Bachelor’s degree in Accounting or Finance required, Master’s degree and CPA/CMA preferred
• 4-6 years of progressive experience in Accounting or Finance with emphasis in preparing journal entries and balance sheet reconciliations
• Conceptual and practical understanding of U.S. generally accepted accounting principles
• Strong attention to detail and exceptional organizational skills
• Self-starter with a problem solving, “Can Do” mentality
• Team player with amazing verbal and written communication skills
• Ability and desire to adapt quickly to change
• Good analytical skills and critical thinking required
• Detail oriented with good organization and time management skills
• Excellent verbal and written communication skills
• Advanced Microsoft Excel skills
• Revenue and/or cost accounting experience (preferred)
• Ability to reconcile complex general ledger account, journal entries and financial statement analysis (GAAP knowledge and accounting research skills a must)
• Experience with a large ERP system; MSFT D365 and Workday Adaptive experience a plus