Job Description

Position Summary: This position is responsible for leading the successful integration of new acquisitions with respect to the accounting functions. Work with the new merger partner to gain an understanding of their current systems and processes. Lead the integration of the merger partner s accounting functions into the accounting center. Communicate and educate the merger partner staff regarding the requirements of the applicable Company policies and processes. This position partners with various teams to ensure accurate, timely and efficient work-product coupled with strong customer service.
Job Responsibilities:

• Review Due Diligence Reports and work with various teams to outline and determine the top pre and post-close priorities.
• Lead weekly accounting calls with acquisition partners and finance teams to ensure integration tasks are on track.
• Manage deliverables related to all specialized accounting and billing workflows identified in the Business Process Review meetings.
• Host training sessions including the Finance Policy and Sarbanes-Oxley presentation.
• Lead the acquisition partner to clean up agency management system receivables and payables per Finance Policy requirements.
• Partner with the Company Treasury to onboard the new acquisition bank accounts to ensure timely reporting and compliance.
• Manage acquisition bank account inventory to ensure timely closing of legacy and interim bank accounts.
• Perform accounting month-end close, journal entries and account reconciliations for new acquisitions.
• Assist in the migration of month-end close tasks to the Accounting Center.

Skills Required