CS

Manager, Accounting

Charles Schwab

What you have
- Bachelor’s degree in Accounting or Finance.
- 5+ years of accounting experience and month-end close functions in medium to large companies.
- PeopleSoft or other ERP experience a plus.
- Advanced Microsoft Excel skills and Planit reporting experience is a strong plus.
- Strong attention to detail with rigorous review capabilities.
- Communicate complex information clearly.
- Exceptional at building internal and cross-functional relationships.
- Constructively challenges existing processes with the aim of improving to promote scalability.
- Initiative-taking, results-oriented operating style.
- Ability to quickly analyze data, respond to changing demands, and present alternative solutions that are in the best interest of business partners while remaining compliant with accounting policies and GAAP.
- Demonstrated ability to manage tight monthly close processes, document financial results, workpapers, testing results and conclusions in an effective, efficient manner.
What you will do:
- Execute, understand and update internal control documentation and enhance control environment.
- Design and automate monthly Planit reporting and build control checks as needed.
- Maintain Planit for existing close deck, quarterly and Non-GAAP reporting.
- Analyze large sets of data and files involving general ledger, sub-ledger, and project activity.
- Review financial data and prepare variance analysis on a monthly, quarterly, and annual basis.
- Prepare preliminary and final reporting for Senior Management.
- Presentation of consolidated GAAP and Non-GAAP financial results.
- Assist in Consolidated accounting of Strategic Investments, Equity Compensation and EPS.
- Identify and execute on process improvements.
- Contribute to other operational support and ad hoc initiatives to strengthen overall processes.
- Develop and maintain cross-functional relationships.
- Respond to inquiries from business partners, enterprise finance, SOX and audi

Job Type

Job Type
Full Time
Location
Lone Tree, CO
Apply on Website

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