Accounting Senior Manager

1 week ago


Scottsdale, United States Consumer Cellular Full time
Job Summary
The Accounting Senior Manager will report to the Controller. The Accounting Senior Manager will manage the GL Accounting Team and its related activities, as well as the retail accounts receivable and EDI Order Management group. The Accounting Senior Manager is a key accounting position within the Finance organization that will be relied upon to be an effective people manager, technical accounting expert, and a driver of positive process changes and accurate financial statements in accordance with GAAP.

Essential Functions included but not limited to:

  • Drive monthly, quarterly, and annual financial close process to produce accurate and complete financial records.
  • Act as a technical accounting resource for new or unusual transactions or changes in business processes, including the preparation and/or review of accounting memos and conclusions.
  • Review complex, highly material journal entries and reconciliations to ensure compliance with GAAP and departmental policies.
  • Drive improvements in quality, accuracy, and reliability of the financial close processes.
  • Manage the completion of the annual financial statement audit and act as the key contact for external auditors.
  • Prepare and administer annual reviews/compensation changes and ensure team members' career goals are supported.
  • Prepare journal entries as needed.
  • Perform the opening and closing tasks required for interim and annual financial periods within the NetSuite system.
  • Partner with Finance and Operations to ensure the Accounting team is aware of any changes in the business and to educate these groups on the accounting implications of these changes.
  • Lead the implementation and/or performance of specific internal controls, processes, and procedures.
  • Perform ad hoc tasks and projects, as assigned.


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