Manager, Financial Reporting #24392
Discover Financial Services - Houston, TX

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This position will be responsible for managing:

-Manage month-end close process for revenue accounting
-Maintain and document accounting procedures and ensure proper controls in place
-Review monthly ACH submissions
-Review monthly reconciliations and subledgers
-Manage monthly invoicing process and oversee staff work and work with financial systems team
-Oversee staff work on contract incentives
-Manage variance review process during close -Manage 5-6 exempt staff members to complete the above mentioned duties
-Support special projects and work with cross-functional departments
- Interact with Upper Management

Skills

Accounting Degree
CPA
Month-End Close Experience
Strong Excel
Staffing experience

Public Accounting Background
Detail Oriented
Lean six sigma and/or demonstrated process improvement experience a plus

We are an Equal Opportunity Employer and do not discriminate against applicants due to race, ethnicity, gender, veteran status, or on the basis of disability or any other federal, state or local protected class.

Discover Financial Services - 11 months ago - save job
About this company
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Seems cardholders aren't the only ones getting paid to discover. Discover Financial Services is best known for issuing Discover-brand credit...