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Accounting Operations Senior Manager
2 months ago
Position Summary:
As a key member of the finance team, the Senior Manager of Accounting will be responsible for overseeing the accounting functions within the organization. This role involves ensuring compliance with established standards and internal policies while managing complex financial reporting and analysis.
Key Responsibilities:
- Execute accounting responsibilities in accordance with defined standards and internal protocols.
- Analyze intricate accounting challenges and propose solutions for precise financial reporting.
- Evaluate and mitigate financial risks, ensuring adherence to necessary compliance measures.
- Supervise the formulation and management of policies regarding bad debt provisions.
- Establish and uphold team benchmarks, ensuring compliance with internal controls and operational procedures.
- Design and oversee financial forecasting models, budgeting processes, and reporting frameworks.
- Direct the monthly financial closing activities, guaranteeing the accuracy and completeness of recorded revenues and expenditures, and generate monthly financial statements.
- Collaborate with external auditors and prioritize team tasks to facilitate successful audits and compliance checks.
- Engage with various internal departments to ensure accurate financial and regulatory reporting.
- Improve system efficiencies and operational processes by implementing industry best practices.
- Examine and interpret financial statements for accuracy, identifying potential opportunities or implications.
- Oversee systems related to sales tax, ensuring accurate reconciliation, accounting, and reporting.
Qualifications and Experience:
- A relevant combination of education, training, and/or experience is required.
- A minimum of 5 years in accounting and/or auditing roles.
- At least 3 years in a leadership capacity.
- Bachelor's degree in Accounting or Finance is essential.
- Knowledge of compliance and control measures is preferred.
- Preferred qualifications include CPA certification or a Master's degree in Accounting, experience in public accounting, and industry-specific knowledge.
- A proven history of enhancing systems and processes is highly regarded.