Accounting Manager at United Consumer Financial Services Compa — Westlake, OH

United Consumer Financial Services Compa

The Accounting Manager is responsible for overseeing the day-to-day accounting operations of a global finance technology and loan servicing organization with operations in the United States, United Kingdom, and Italy. This position ensures accurate financial reporting, maintains strong internal controls, supports international accounting activities, and leads a team of accounting professionals.

# ESSENTIAL DUTIES & RESPONSIBILITIES

Financial Reporting & Accounting Operations

• Manage and oversee all general ledger accounting activities, including journal entries, account reconciliations, and month-end close processes.
• Lead the monthly, quarterly, and annual financial close process to ensure timely and accurate reporting.
• Prepare and review financial statements and supporting schedules.
• Ensure compliance with U.S. GAAP and applicable international accounting requirements.
• Review and analyze balance sheet accounts and income statement variances.
• Maintain accounting policies, procedures, and internal controls.
• Coordinate accounting activities across U.S., UK, and Italian operations.

Team Leadership

• Supervise, mentor, and develop a team of up to five accounting professionals.
• Establish performance goals and conduct performance evaluations.
• Foster a culture of accountability, collaboration, and continuous improvement.
• Support employee training and professional development initiatives.

Financial Controls & Compliance

• Ensure adherence to internal control frameworks and corporate accounting policies.
• Coordinate internal and external audit activities and respond to audit requests.
• Assist in the development and implementation of process improvements and automation initiatives.
• Monitor compliance with tax, financial reporting, and regulatory obligations.

International Accounting Support

• Support accounting and reporting requirements for international entities.
• Coordinate intercompany accounting and reconciliations.
• Assist with currency translation and consolidation processes.
• Partner with external advisors and local accounting resources as needed.

Systems & Process Improvement

• Serve as a key finance user for Sage and AS400 applications.
• Identify opportunities to improve accounting workflows and reporting processes.
• Support system upgrades, implementations, and finance technology initiatives.
• Develop and maintain accounting reports and data analysis tools.

Budgeting & Analysis Support

• Assist Finance leadership with budgeting, forecasting, and financial analysis activities.
• Provide accounting guidance and support to cross-functional business partners.
• Prepare ad hoc financial reports and management presentations.