Role Description
The Manager, Record to Report, S.C.O.R.E. supports balance sheet reconciliation governance, quality assurance, and continuous improvement across the Record-to-Report organization. S.C.O.R.E. stands for Standardization, Compliance, Optimization, Risk, and Enterprise QA.
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Manages reconciliation quality reviews.
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Promotes consistent accounting and documentation standards.
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Oversees assigned resources.
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Partners with Finance and Accounting teams to improve accuracy, control effectiveness, and audit readiness.
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Serves as a BlackLine subject matter resource.
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Supports finance transformation initiatives involving BlackLine, SAP S/4HANA, process standardization, and automation.
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Manages 2 offshore direct reports.
Qualifications
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5+ years of relevant experience in accounting, financial reporting, Record-to-Report, controllership, internal controls, audit, or finance operations.
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Experience preparing, reviewing, or governing balance sheet reconciliations.
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Working knowledge of United States generally accepted accounting principles, financial controls, and month-end close processes.
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Demonstrated ability to analyze financial information, identify deficiencies, manage corrective actions, and lead across functional teams.
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Strong written, verbal, organizational, and stakeholder-management skills.
Requirements
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Certified Public Accountant or other relevant professional certification.
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Experience with BlackLineโs reconciliation, matching and journals modules.
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Knowledge of Sarbanes-Oxley controls and internal or external audit requirements.
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Experience with finance transformation, system migration, process standardization, automation, or accounting training.
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Advanced Microsoft Excel, PowerPoint, data-analysis, and management-reporting skills.
Education
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Bachelorโs degree in Accounting, Finance, Business Administration, or a related field, or equivalent professional experience.
Benefits
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Comprehensive benefits package designed to support the physical, emotional, and financial well-being of colleagues and their families.
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Medical, dental, and vision coverage.
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Paid time off.
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Retirement savings options.
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Wellness programs and other resources, based on eligibility.