Senior Accounting Manager

Senior Manager of Corporate Accounting with a global manufacturing company.

Summary

The Senior Manager of Corporate Accounting directs monthly financial close and reporting activities of assigned domestic and international entities, general ledger record-to-report, accounting and reporting for corporate functions, and analysis of corporate and business results.

Responsibilities

• Direct the Corporate Accounting team supporting the monthly close and ensure accurate and timely financial reporting in compliance with US GAAP and company policies.
• Provide the monthly reporting for assigned corporate and domestic and international entities, including general accounting record to report processes, and other more complex corporate accounting and reporting areas such as sub consolidations.
• Perform and oversee the accounting for assigned corporate functional areas including payroll and benefits accounting inclusive of bonus accrual, allocation of the fringe benefits to the sites, etc.
• Lead and participate in accounting and reporting continuous improvement and transformation projects to optimize accounting and reporting processes and systems including leveraging OneStream consolidation platform, efficiency and timeliness of Blackline account reconciliations and task optimization, and timeliness of month-end close process.
• Ensure strong internal controls and compliance is in place for financial review, including:
• Ensure high quality review processes for journal entry processing, fluctuation explanations, financial reporting, SOX controls, and other analyses required to support assigned balance sheets and related business processes.
• Ensure all balance sheet accounts are reconciled to adequate supporting detailed records with consideration of the validity of the support, the aging of activity reflecting in the account, and timely resolution of reconciling items.
• Partner with the Corporate Reporting team to complete required activities for monthly and quarterly reporting including completing schedules that support the cashflow and preparing income statement and balance sheet analytics.
• Support the budgeting and forecasting processes; ensure that department costs are controlled with the objective of optimizing and minimizing costs while providing scalable quality services to our customers.
• Develop, coach, and mentor team to build their professional growth and maximize potential.
• Provide support for external and internal auditor reviews and audits.

Requirements

• A minimum of ten years’ experience.
• Bachelor’s degree in accounting.
• Certified Public Accountant.
• Public company corporate environment and/or large national or regional public accounting background.
• Work experience with manufacturing companies, consolidations, and intercompany transactions/eliminations.
• Experience with implementation and/or usage of Oracle.
• Experience with large ERP systems, consolidation systems, and other financial software.
• Strong accounting background and knowledge of US GAAP and financial statement reporting.
• Strong knowledge of Excel (pivot tables, Vlookups, etc.).
• Demonstrated ability to effectively manage a team to meet deadlines with the production of high quality, accurate work product.
  
  

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Apply email: indeed@aquantusllc.com