Senior General Ledger Manager
1 week ago
Circle K is seeking a highly skilled and experienced Senior General Ledger Manager to play a pivotal role in maintaining financial accuracy and ensuring compliance across our organization. As the ideal candidate, you will have a strong background in general ledger accounting and a proven track record of managing successful periodic/monthly accounting closes for a large organization.
Key Responsibilities- Provide leadership, coaching, and guidance to the General Ledger team in addition to monitoring and evaluating performance.
- Strategic analysis of business operations to effectively implement innovative process improvements.
- Attend frequent meetings and advise/assist Management on complex accounting issues, accounting controls, acquisition/divestitures, programs, and policy changes.
- Provide assistance and recommendations to Management in developing and implementing General Ledger policies and procedures.
- Review and approve General Ledger Balance Sheet account reconciliations.
- Manage periodic closing process and various reporting requirements.
- Resolves account discrepancies by investigating documentation, coordinating, and posting adjustments.
- Manage and maintain internal controls and audits to ensure accuracy and completeness of accounting records and manage the General Ledger portion of year-end financial statement audit.
- Provide guidance for PDI Enterprise (ERP) and Blackline configurations and settings.
- Ensure compliance with requirements, policies, and regulations by enforcing adherence to corporate systems, policies, and governmental regulations, rendering opinions, and advising management on needed actions.
- Bachelor's degree in accounting or finance required.
- Licensed CPA required.
- Seven to ten years of progressive General Ledger accounting experience required.
- Management experience required.
- Must be detail-oriented with a high level of accuracy.
- Must have strong communication and interpersonal skills.
- Must be proficient in Microsoft Office Suite, especially Excel.
- Experience with PDI and Blackline a plus.
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