Corporate Accounting Manager

Reporting to the U.S. Controller / R2R Lead, the Manager, Record to Report - P&L, Balance Sheet & Equity Accounting will own key general ledger areas within the U.S. R2R function, including operating expense accounting, Travel & Expense (T&E), royalties, intangibles, goodwill, equity accounting, and complex journal entries.This role is responsible for ensuring accurate monthly close, balance sheet integrity, and GAAP-compliant accounting in a SOX-controlled public-company environment. The role will also support ad hoc corporate initiatives and may expand into additional accounting areas over time.Responsibilities and Impact:P&L & Operating Expense Accounting

• Own accounting for operating expenses, including accruals and allocations.
• Oversee T&E accounting and reconciliation in coordination with AP and Concur.
• Account for royalty expense and related accruals.
• Perform variance analysis and support executive reporting.

Balance Sheet & Complex Accounting Areas

• Own accounting for:
  • Intangible assets and amortization
  • Goodwill monitoring and impairment coordination
  • Equity accounting (investments and related journal entries)
• Prepare account reconciliations and ensure timely resolution of reconciling items.
• Support impairment analyses and valuation coordination.

Journal Entries & Close Support

• Prepare and review complex and top-side journal entries.
• Ensure compliance with U.S. GAAP and corporate accounting policies.
• Support monthly, quarterly, and annual close deadlines.

SOX & Controls

• Execute and document SOX controls for assigned accounts.
• Maintain audit-ready documentation.
• Support internal and external audit requests.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state, or local law. MPI encourages applications from minorities, women, the disabled, protected veterans, and all other qualified applicants.

Page Executive is the global executive search, senior leadership recruitment, and executive advisory arm of PageGroup plc.

PageGroup PLC was established in the United Kingdom in 1976. With over 45 years of experience, PageGroup is a globally recognized leader in professional recruitment.

Operating across 36 markets with more than 130 offices, our expertise spans multiple industries and job functions. We provide tailored recruitment solutions through four distinct brands.