Manager - Accounting & Financial Reporting at Airbase

Radnor, Pennsylvania, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Accounting, Finance, Industrial GasesIndustries

Requirements

Bachelor’s degree in Accounting or business from an accredited college or university
Active Certified Public Accountant (CPA)
8+ years of progressively responsible experience in financial reporting and/or financial accounting
Detailed knowledge and strong understanding of IFRS
Proven ability to conduct technical accounting research and apply standards to practical business situations
Ability to lead, direct, and mentor a team of accounting staff, including those in the BSC
Excellent written, oral, and interpersonal communication skills
Ability to effectively interface and collaborate with various internal/external stakeholders
Strong client service mindset and proven ability to work with management to strengthen internal controls and drive operational efficiencies
Ability to manage multiple priorities in a rapidly-changing, complex matrixed organization
Proficiency in a major ERP system (e.g., SAP, Oracle, NetSuite); SAP & BPC experience strongly preferred
Preferred Qualifications
Master of Business Administration (MBA)
Public accounting experience and/or exposure to medium-to-large multi-national companies

Responsibilities

Manage the complete month-end closing process, including review and approval of complex journal entries and accruals (e.g., hedge accounting, IFRS 16, deferred compensation, business insurance, key provisions and reserves)
Direct the accurate and timely execution of financial and statistical close processes in collaboration with the BSC, ensuring general ledger account reconciliation and analysis
Coordinate the preparation and submission of financial reporting packages to global corporate headquarters (balance sheet, income statement, statement of cash flows)
Provide leadership, direction, and training to accounting staff to foster professional development and team proficiency
Collaborate with management to develop and implement best practice solutions that strengthen the internal control environment and drive operational efficiencies
Serve as central liaison for subsidiaries on accounting matters, collaborating with stakeholders (Corporate Controller, Director of Financial Control, CFO, auditors, Business Unit Management, Tax, Treasury, Corporate Development, Legal)
Conduct technical accounting research
Manage various ad hoc projects
Support the Business Service Center (BSC) in Argentina
Other duties as assigned

Skills

Key technologies and capabilities for this role

CPAFinancial ReportingMonth-End CloseJournal EntriesAccrualsHedge AccountingIFRS 16Technical AccountingFinancial Close Processes

Questions & Answers

Common questions about this position

What is the work arrangement for this role?

This is a hybrid position based at the Airgas Corporate Headquarters in Radnor, PA, requiring 3 days in office.

What qualifications are required for this position?

Candidates must have a Bachelor’s degree in Accounting or business, be an Active CPA, and possess 8+ years of progressively responsible experience in financial reporting and/or financial accounting.

What salary or compensation is offered for this role?

This information is not specified in the job description.

What does the team structure look like for this position?

The role is part of the Corporate Accounting and Financial Reporting team, involving leadership and training of accounting staff, collaboration with the Business Service Center in Argentina, and serving as a liaison for subsidiaries and stakeholders like the Corporate Controller, CFO, auditors, and others.

What skills or experience make a strong candidate for this role?

Strong candidates will have detailed knowledge and strong understanding of IFRS, proven ability to conduct technical accounting research, and experience managing month-end closing processes including complex journal entries like hedge accounting and IFRS 16.

Airbase

Spend management and AP automation platform

About Airbase

Airbase offers a spend management platform that helps businesses manage their financial operations more effectively. The platform includes services such as guided procurement, accounts payable automation, expense management, and corporate card management. These features allow companies to control their spending, streamline procurement processes, and automate accounts payable tasks. Airbase's software is designed to be user-friendly, providing visibility and control over spending for clients ranging from small businesses to large corporations. Unlike many competitors, Airbase also fosters a community for finance professionals through its Slack group, Off the Ledger, where users can share insights and ask questions. The goal of Airbase is to provide businesses with the tools they need to manage their finances efficiently and ensure compliance globally.

San Francisco, CaliforniaHeadquarters

2017Year Founded

$88MTotal Funding

ACQUISITIONCompany Stage

Enterprise Software, FintechIndustries

201-500Employees

Risks

Competition from Amazon Business could threaten Airbase's market share in spend management.

Paylocity's acquisition may disrupt existing client relationships or service offerings.

Rapid AI integration may face adoption challenges, impacting customer satisfaction.

Differentiation

Airbase offers a comprehensive spend management platform with AP automation and corporate card management.

The platform provides real-time insights into spending, enhancing decision-making for mid-market firms.

Airbase's partnership with Sardine enhances fraud prevention, increasing platform security and client trust.

Upsides

AI-powered Touchless AP reduces manual processing time, boosting efficiency and cost savings.

Paylocity's acquisition could expand Airbase's resources and accelerate growth and innovation.

New spend analytics and vendor management features offer better financial control for clients.

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