Course Hero is hiring a
Corporate Accounting Manager

Summary

Join Learneo's Finance team as a proactive and detail-oriented Corporate Accounting Manager to manage general ledger activities, monthly close process, and develop the accounting team.

Requirements

• 8+ years in a financial accounting role, public accounting experience strongly preferred
• CPA license
• Bachelor’s Degree in Accounting/Finance or equivalent
• Understanding and application of US GAAP, including recently issued accounting pronouncements and financial reporting experience
• Experience with NetSuite strongly recommended: scaling, day-to-day use, implementation, and optimizing new processes
• Experience in working with different legal entities and subsidiaries of a parent company in an accounting role

Responsibilities

• Efficiently manage the monthly close process including ensuring all transactions are properly recorded, reviewing/approving journal entries and account reconciliations and communicating results
• Support daily operations of the accounting department, including A/P and expense platform, procedures, corporate card management, and reimbursements for our team members
• Manage, train and mentor team members responsible for preparing and posting manual journal entries, preparing account reconciliations, flux analysis, and audit schedules
• Own maintenance of chart of accounts and system mapping/structure for proper reporting
• Support the preparation of close reporting packages for management and others, as needed
• Review US GAAP consolidated financial statements, flux analysis for income statement, balance sheet, statement of cash flows and stockholders’ equity to ensure all results are fully reconciled and analyzed timely
• Collaborate with key Finance partners on process improvement, creation and maintenance of policies, systems implementations/updates, etc
• Review and analyze international subsidiary reporting packages, along with foreign currency accounting and reporting
• Lead the external audit as the primary interface with the Company’s external auditors
• Build a best-in-class internal control environment at-scale, maintain process documentation, and ensure SOX 404 compliance for areas of responsibility
• Partner with key stakeholders to resolve queries and issues
• Handle ad-hoc projects as assigned by the Management

Benefits

• Competitive salary, annual bonus, and RSUs
• Medical coverage, including full dental and vision
• Life and disability benefits
• 401(k) program (US) / retirement savings plan (Canada) with company match
• One month paid sabbatical after 5 years at the company
• Education reimbursement
• Professional development workshops & industry conferences
• Paid parental leave
• Flexible work schedule