Senior Manager, Accounting
Senior Manager, Accounting
Posted today
SENIORITY
Manager
About the role
- Responsible for maintaining a high-performing team including mentoring and training staff members and identifying cross-training opportunities
- Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff
- Lead team in execution and coordination of monthly close processes and internal reporting, including review of work papers, analysis and other documentation supporting the monthly close process and month-end balances across all accounts.
- Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
- Responsible for timely, accurate monthly accounting close including journal entries, reconciliations, and explanations of actuals vs. plan flux analysis
- Maintain detailed account reconciliations and gain intimate knowledge of critical account balances
- Review journal entries and other accounting transactions, maintain overall accuracy and integrity of the general ledger, and ensure that financial statements are GAAP compliant
- Responsible for insuring the integrity of our data from our ERP and reporting systems, including the implementation of new systems
- Provide support on annual financial audits including providing backup documentation and explanations as needed
- Responsible for supporting management initiatives including process standardization and simplification, financial analysis and research, and reporting
- Ensures defined internal controls are followed on a consistent basis for Sarbanes Oxley compliance
- Assist in financial budgeting and forecasting
- Collaborate with other departments to obtain information required for financial analysis and variance resolutions
- Responsible for reviewing and maintaining individual legal company and profit center reporting
- Assist on special projects, including significant transactions
- Performs and oversees advanced, technical interpretation of accounting rules and ensures compliance with Generally Accepted Accounting Principles (GAAP).
- BA/BS in Accounting or Finance or Business Management with an emphasis in Accounting
- Seven or more years of experience in the accounting/financial reporting areas
- Three or more years of Management experiencePREFERRED QUALIFICATIONS
- CPA, MBA, or graduate finance related degree
- Workday Financials experience or other large ERP systemsKNOWLEDGE, SKILLS, AND ABILITIES
- Excellent communicator with executive level managers
- A strategic thinker with an understanding of Generally Accepted Accounting Principles and financial processes
- Professional agility
- Intermediate/advanced Microsoft Excel skills
- Experience with automated accounting systems
- Must have the ability to effectively interface with all levels of the organization
- Demonstrate willingness to partner across internal departments with competing prioritiesTOTAL REWARDSThis role is also eligible for a competitive benefits package that includes: medical, dental, vision, life, and disability insurance; 401(k) retirement plan; flexible spending and HSA accounts; paid holidays; paid time off; paid volunteer days; employee assistance program; tuition assistance; parental leave; military leave assistance; QTS scholarship for dependents; wellness program, and other company benefits.
Before you apply
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Your profile is current
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Two examples you can talk through
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A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
