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Job Description:

The Statutory Accounting, Control & Reporting (ACR) Manager leads the team responsible for the timely and accurate completion of the end-to-end local statutory audit process and entity reporting activities in the Dallas Global Accounting Center (GAC). This role manages the governance, audit, & statutory reporting (US GAAP and Local GAAP) processes of 47 foreign entities, as well as month-end close activities for US and LATAM regions. This position collaborates with multiple internal and external stakeholders across the varying business functions to improve internal controls, enhance disclosure compliance and strengthen analysis. The Dallas ACR Manager reports to the Global GAC ACR Controller in Atlanta, Georga, US. 

RESPONSIBILITIES

Oversees the end-to-end local statutory audit process and local accounts statutory filing in Americas Region, with proficiency to review audited financial statements US & local generally accepted accounting principles (GAAP)Oversees EY co-sourcing relationship, guiding partnership and seamless quality outputEnsures audit-readiness of financial data, including sufficient documentation of accuracy and completeness; collaborates with internal and external auditors during testingAssesses, understands and manages interdependencies between work streams and drives collaborationSupports ad hoc activities such as technical accounting expertise and special projectsOversees smooth running of a high quality and timely month-end closeManages reporting and stakeholder communicationEnsures compliance with service level agreements (SLAs), operating Level Agreements and key performance indicators (KPIs)Manages and oversees work of the ACR Team, setting clear tone of high quality and deadline-driven cultureCoaches and develops supervisors and specialistSupports and develops a culture of process management and improvementIdentifies and resolves key issuesWorks collaboratively with Business Process Partner (BPP) Tower, Strategic Decision Support, Country Finance functions, Co-sourced vendor, Tax department and external Auditors to resolve issuesPossesses ability to learn new technology systems such as Workiva and other UPS systems, as needed.

REQUIREMENTS

Required

Must be located in the same geographical area as the job or be willing to self-relocate to the areaMust be able to work flexible shifts as necessaryMinimum of 5 years of finance and accounting experienceMust have a bachelor’s degree (or international equivalent) or a minimum of three years of UPS experienceQualified or partly qualified accountant (CPA, ACA, ACCA, CIMA or equivalent)Possesses audit and statutory accounting experienceDemonstrates detailed knowledge of accounting processesExcellent Microsoft Office Skills (i.e. Word, Excel, PowerPoint)

Preferred

US GAAP experience/shared service environmentPossesses previous experience working with an outsourced accounting functionPrior experience managing a diverse teamSpanish-speaking candidateBachelor’s degree from an accredited university in finance, accounting or businessPrior experience using Oracle Cloud

ADDITIONAL INFORMATION

This job is a grade 30EThe last day to apply for this position is April 10, 2025 (11:59 PM EST)No relocation assistance is offered for this position.

Employee Type:

Permanent

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.

Other Criteria:

UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/nationalorigin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law.

Basic Qualifications:

Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for permanent residence, or an alien authorized to work in the U.S. for this employer.