Senior Accounting Manager

2 weeks ago

Lewisville, United States Hire Heroes USA Full time

Pay Scale : $140K - $170K

Location : Lewisville, TX and Hybrid (Two Days a Week WFH)

The Senior Accounting Manager is responsible for the general accounting and financial reporting process. This includes supervision, performing the monthly accounting close, providing requisite financial

reporting to parent company, determining impacts of technical accounting issues and leading any ensuing implementation efforts, managing the audit function/coordinating all audit relate items with the external auditors and creating the companys audited financial statements.

PRINCIPAL RESPONSIBILITIES AND DUTIES
• Manage the monthly accounting close process to create financial statements in accordance with generally accepted accounting principles (US GAAP)
• Supervise the Accountant/review Accountants work in managing the accounting function
• Review accounting policies for ensuring compliance with parent company policies (this is done in concert with the rest of the Sammons Enterprises GAAP accounting community)
• Work with Finance Manager to efficiently develop internal company reports that support company business needs and achievement of objectives (i.e., "Management Reporting")
• Supply the required financial information to parent company (balance sheet, income statement, cash flow statement, reserve schedules, footnote data, other information)
• Lead the companys process on identifying technical accounting issues and implementing appropriate accounting practices
• Manage the annual audit of the company performed by external auditors
• Ensure proper internal financial controls are developed, documented and adhered to
• Maintain knowledge of current accounting topics and communicate key developments to the CFO
• Assist in the research, design and implementation of new accounting processes and procedures
• Perform other related duties as needed

Education and Experience
• Bachelors degree, preferably in accounting, Masters degree preferred
• Certified Public Accountant (CPA) required
• 5+ years experience in roles with increasing responsibility in either public accounting or a combination of public/industry
• Proficient in developing/working with financial statements, including the footnotes to the financial statements
• Demonstrated experience with external audit function (either as auditor or client)
• Demonstrated experience with ASC 842 Leases (Lease identification, accounting, disclosure)
• Netsuite or similar ERP/GL experience preferred
• Workiva experience a plus
• Proficient with MS Office applications (Excel, Word, PowerPoint) Skills & Competencies
• Excellent written and verbal communication and interpersonal skills
• Ability to prioritize workload, multi-task and confidently perform in a fast-paced environment
• Ability to uphold strict level of confidentiality
• Ability to work independently without close supervision
• Demonstrated ability to analyze complex accounting problems, apply strategies for implementation and communicate results with stakeholders
• Experience conducting technical accounting research across a broad array of research sources of authoritative literature

PHYSICAL REQUIREMENTS
• Working conditions are normal for an office environment.
• Frequent use of hands to manipulate the keyboard, telephone, files and other equipment.
• Standing, walking, lifting, twisting and bending on a frequent basis.
• Ability to lift up to 25 pounds.

  • Temporary Senior Accountant

    3 days ago

    Lewisville, Texas, United States The LaSalle Group Full time

    A well-established manufacturing company with locations across the United States is looking for a Senior Accountant to join the team in their Lewisville, TX office. The position will be hybrid, looking for the individual to go into the office up to two days a week. The company is PE backed, growing steadily and this specific office has a tight-knit family...

  • Temporary Senior Accountant

    3 weeks ago

    Lewisville, United States The LaSalle Group Full time

    A well-established manufacturing company with locations across the United States is looking for a Senior Accountant to join the team in their Lewisville, TX office. The position will be hybrid, looking for the individual to go into the office up to two days a week. The company is PE backed, growing steadily and this specific office has a tight-knit family...

  • Temporary Senior Accountant

    7 days ago

    Lewisville, United States The LaSalle Group Full time

    A well-established manufacturing company with locations across the United States is looking for a Senior Accountant to join the team in their Lewisville, TX office. The position will be hybrid, looking for the individual to go into the office up to two days a week. The company is PE backed, growing steadily and this specific office has a tight-knit family...

  • Senior Accountant

    3 days ago

    Lewisville, Texas, United States Hire Military Talent Full time

    Job DescriptionJob DescriptionSenior Accountant Our client is growing and due to an internal promotion, needs to add a Senior Accountant to their accounting team.ResponsibilitiesPreparing, reviewing, and verifying monthly general ledger and standard journal entries, supporting schedules, income and balance sheet statements, account reconciliations, cost...

  • Senior Strategic Account Services Specialist

    3 weeks ago

    Lewisville, United States Caliber Collision Repair Services Full time

    The Senior Strategic Account Services Specialist manages all agreement related functions for assigned territory, Emerging Line of Business, and account or client. Might liaison between center/field leadership and client/account managers. Ensures that Specialist, Strategic, Account Manager, Client Support, Senior, Service, Accounting, Automotive

  • Senior Staff Accountant

    2 weeks ago

    Lewisville, United States Hoya Full time

    Join The Hoya Vision Care Team! For over 60 years, HOYA Vision Care has been a passionate leader in optical technology innovation. As a manufacturer of high quality, high performing eyeglass lenses, we continuously aim to bring the best possible vision care solutions to eye care professionals. We are currently hiring a Senior Staff Accountant (Hoya North...

  • Senior Accounting Manager

    2 weeks ago

    Lewisville, United States Mortgage Contracting Services Full time

    Summary: Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment. Essential Duties &...

  • Senior Strategic Account Services Specialist

    3 days ago

    Lewisville, Texas, United States Caliber Collision Centers Full time

    Service CenterCSCS TXSenior Strategic Account Services Specialist Job Description Job Summary: The Senior Strategic Account Services Specialist manages all agreement related functions for assigned territory, Emerging Line of Business, and account or client. Might liaison between center/field leadership and client/account managers. Ensures that project/team...

  • Senior Accounting Manager

    4 weeks ago

    Lewisville, Texas, United States MCS Full time

    Summary: Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment. Essential Duties &...

  • Senior Accounting Manager

    3 weeks ago

    Lewisville, Texas, United States MCS Full time

    Summary: Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment. Essential Duties &...

  • Senior Accounting Manager

    4 weeks ago

    Lewisville, United States MCS Full time

    Job DescriptionJob DescriptionSummary:Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment.Essential...

  • Senior Accounting Manager

    3 weeks ago

    Lewisville, United States MCS Full time

    Job DescriptionJob DescriptionSummary:Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment.Essential...

  • Senior Accounting Manager

    4 weeks ago

    Lewisville, United States MCS Full time

    Summary: Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment. Essential Duties & Responsibilities:...

  • Senior Accounting Manager

    3 weeks ago

    Lewisville, United States MCS Full time

    Job DescriptionJob DescriptionSummary:Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment.Essential...

  • Senior Accounting Manager

    2 weeks ago

    Lewisville, United States MCS Full time

    Job DescriptionJob DescriptionSummary:Perform the month end closing process and prepares financial analyses of operations, including interim and final financial statements with supporting schedules, for the guidance of management. This position is responsible for adherence to GAAP accounting and maintaining a strong internal control environment.Essential...

  • Senior Manager

    3 weeks ago

    Lewisville, United States Thomas Edwards Group Full time

    Job DescriptionJob Description#9446Key Responsibilities/Accountabilities: This role will play a key part in the monthly close process. This role will be responsible for preparing and/or reviewing journal entries, reconciliations, and fluctuation analyses related to several technical matters (e.g., leasing, fixed assets, debt, and intercompany) as well as...

  • Senior Manager

    3 weeks ago

    Lewisville, United States Thomas Edwards Group Full time

    Job DescriptionJob Description#9446Key Responsibilities/Accountabilities: This role will play a key part in the monthly close process. This role will be responsible for preparing and/or reviewing journal entries, reconciliations, and fluctuation analyses related to several technical matters (e.g., leasing, fixed assets, debt, and intercompany) as well as...

  • Senior Manager

    3 weeks ago

    Lewisville, United States Thomas Edwards Group Full time

    Job DescriptionJob Description#9446Key Responsibilities/Accountabilities: This role will play a key part in the monthly close process. This role will be responsible for preparing and/or reviewing journal entries, reconciliations, and fluctuation analyses related to several technical matters (e.g., leasing, fixed assets, debt, and intercompany) as well as...

  • Senior Manager

    2 weeks ago

    Lewisville, United States Thomas Edwards Group Full time

    Job DescriptionJob Description#9446Key Responsibilities/Accountabilities: This role will play a key part in the monthly close process. This role will be responsible for preparing and/or reviewing journal entries, reconciliations, and fluctuation analyses related to several technical matters (e.g., leasing, fixed assets, debt, and intercompany) as well as...

  • Enterprise Account Manager

    3 weeks ago

    Lewisville, United States Wesco Full time

    As the Enterprise Account Manager, you will establish, develop, and expand key accounts that generate significant revenue for the organization. You will research and pursue new business opportunities and create connections with influencers, executives, and decision-makers. You will provide excellent service and support to ensure client satisfaction that...