New 
Finance Manager - Corporate Accounting
 Microsoft | |
 United States, Washington, Redmond | |
 Jan 03, 2025 | |
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OverviewCorporate Accounting Revenue Assurance team is looking for a skilled, motivated Finance Manager - Corporate Accounting professional with a drive to ensure complete and accurate financial results. The Corporate Accounting Reporting and Analysis team focuses on defining revenue recognition policy across products and programs, enhancing and consulting on system integration and design, researching GAAP revenue recognition questions and analyzing and reporting consolidated financial results. This position will focus on controllership activities related to Per User products and services (such as Windows, Office, and Dynamics). This individual contributor position requires a collaborative and motivated individual who enjoys working closely with business partners to deeply understand business strategy and related processes. This position provides visibility to senior management across our business groups as well as an opporutnity to work with a great team of professionals experienced in technical accounting. This is a work-hybrid position from one of our Redmond WA, Atlanta GA, or Reston VA offices.
ResponsibilitiesClose Process: Reviews complex accounting records in compliance with accounting policies and guidelines. Complete month-end close activities, own content for Monthly Business Review/Quarterly Business Review leadership presentations, and assist in internal and external audit queries.Review and maintain Operational and Sarbanes-Oxley (SOX) controls and monthly inter-Systems reconciliations.Develop a solid understanding of end-to-end processes, data flows, control environment, and financial systems supporting Online Commercial revenue.Drives end to end risk assessment activities and investigations of identified system and financial issues within the end-to-end reporting processes. Work proactively with various business and engineering partners to solve open issues and ensure risks are mitigated with appropriate financial processes and have sound internal controls in place.Design and execute manual processes to bridge any system gaps that both planned and unplanned.Develop relationships with business partners and take a leadership role on cross-group initiatives to improve business and reporting processes and solve problems. Provide guidance to stakeholders to ensure all risks and issues are appropriately captured, mitigated, and managed. | |