Senior Manager of Accounting Operations

1 week ago

Mooresville, North Carolina, United States Lowe's Companies Full time

About the Role

The Senior Manager of Accounting Operations will lead a team responsible for vendor funding related transactions to enable accurate financial and management reporting. This includes responsibility for managing and reviewing work for financial activities to ensure accounting records are correct, as well as performing work first-hand for certain, more complex financial activities.

This role is also responsible for planning and forecasting certain financial lines within margin. The Senior Manager will serve as a primary representative for the accounting team in discussions around certain initiatives as well as a key contact for questions around margin related items within financial and management reporting.

Key Responsibilities

  • Leads a group of individuals responsible for the timely and accurate processing of financial activities that require the application of technical accounting knowledge specific to their respective area.
  • Manages and often performs complex analysis (historical, forecasting, impact, etc.) and timely reconciliations to support monthly, quarterly and annual closing cycles;
  • Provides the necessary training, work product review, and development opportunities for the team to build accounting skillset and knowledge and to ensure accuracy of financial reporting and analysis;
  • Fosters collaborative, cross-functional relationships; delivers on customer and business needs by translating business needs into tactical action items; communicates effectively within the team and across other functions to ensure alignment and drive issue resolution;
  • Prepares and/or reviews analyses included in the Company's financial reporting analysis packages and presents the content of these analyses in management review meetings;
  • Serves as a general subject matter expert when questions arise regarding the proper accounting treatment for various transactions;
  • Works with internal and external auditors for transactions to provide required data and information to ensure accuracy;
  • Designs and oversees testing around financial controls to support SOX compliance for respective financial area.

Requirements

  • Bachelor's Degree in Accounting or related field;
  • 7 years leading a team within an accounting function within a player/coach environment;
  • Either prior retail accounting or public accounting with exposure to retail;
  • Demonstrated experience working cross-functionally.

Preferred Qualifications

  • Master's Degree;
  • MBA or Certified Public Accountant;
  • Prior experience with vendor income, accounts payable or revenue accounting.

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