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Accounting Manager

Company: Ancestry
Location: Lehi
Posted on: June 6, 2021

Job Description:

About Ancestry: When you join Ancestry, you join a human-centered company where every persons story is important. We believe that by discovering the struggles and triumphs of our past, we can foster deeper bonds and more meaningful connections among families and communities. Our talented team of scientists, engineers, genealogists, historians, and storytellers is dedicated to empowering customers around the world from all backgrounds on their journeys of personal discovery.
With more than 27+ billion digitized global historical records, 100 million family trees, and 18 million people in our growing AncestryDNA database, Ancestry helps customers discover their family story and gain a new level of understanding about their lives. Passionate about dedicating your work to enriching peoples lives? You belong at Ancestry.
Ancestry has an amazing opportunity for a self-motivated Accounting Manager. This position will report to the Director of Accounting and will be responsible for overseeing one direct report. What You'll Do
Lead, manage, and mentor one accounting professional
Monitor and manage subsidiary and intercompany accounts, management fees, and P&L allocations
Monitor and manage subscription deferred revenue and treasury-related accounting
Take ownership of areas of responsibility, with a focus on finding ways to innovate and improve existing procedures
Maintain the accuracy of the company's general ledger
Complete month-end close processes
Prepare and review journal entries and balance sheet reconciliations, ensuring compliance with U.S. GAAP and management reporting
Review financial statements
Perform variance analyses
Provide accounting support for business unit partners and ensure proper accounting of transactions
Update and maintain policies and procedures documentation for GL accounts
Establish and maintain solid working relationships with other departments and financial analysts to ensure accounting records are complete and accurate
Support external and internal auditors
Maintain and improve internal controls over accounting processes
Perform special projects as needed
Who You Are
Bachelors degree in Accounting or Finance
4-6 years of experience.
2+ years in public accounting preferred
CPA preferred
Thorough understanding of US GAAP and capability of applying it in a practical manner
Ability to analyze financial data and clearly and concisely document the interpretation of financial analysis
Ability to act independently, exercising independent decision-making and fulfilling responsibilities with minimal supervision
Excellent supervisory and teamwork skills with the ability to work with others in a professional manner
Excellent data skills, including Microsoft Excel
Excellent communication skillsboth written and verbal
Excellent teamwork skills and ability to deal with others in a professional manner
Ability to meet deadlines with high attention to detail
Experience with Oracle, TM1, and FloQast is desirable
Additional Information: Ancestry is an Equal Opportunity Employer that makes employment decisions without regard to race, color, religious creed, national origin, ancestry, sex, pregnancy, sexual orientation, gender, gender identity, gender expression, age, mental or physical disability, medical condition, military or veteran status, citizenship, marital status, genetic information, or any other characteristic protected by applicable law. In addition, Ancestry will provide reasonable accommodations for qualified individuals with disabilities.
All job offers are contingent on a background check screen that complies with applicable law. For San Francisco office candidates, pursuant to the San Francisco Fair Chance Ordinance, Ancestry will consider for employment qualified applicants with arrest and conviction records.
Ancestry is not accepting unsolicited assistance from search firms for this employment opportunity. All resumes submitted by search firms to any employee at Ancestry via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Ancestry. No fee will be paid in the event the candidate is hired by Ancestry as a result of the referral or through other means.

Keywords: Ancestry, Lehi , Accounting Manager, Other , Lehi, Utah

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