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Corporate Accounting Senior Manager
2 months ago
Position: Senior Manager, Corporate Accounting
Location: Los Angeles, CA
Employment Type: Full-time
Company: The Wonderful Company
Role OverviewThe Senior Manager of Corporate Accounting plays a pivotal role in overseeing the financial integrity of the organization. This position is responsible for leading the month-end closing activities, ensuring accurate general ledger maintenance, and conducting thorough journal entry reviews.
Key Responsibilities- Oversee the month-end closing process, ensuring timely and accurate completion of general ledger activities and account reconciliations.
- Provide mentorship and hands-on support to team members, fostering a culture of excellence and accountability while ensuring all deadlines are met.
- Facilitate the preparation and review of comprehensive financial reporting packages on a monthly, quarterly, and annual basis.
- Manage the consolidation of financial statements utilizing Oracle's FCCS tool and supervise inter-company balance eliminations.
- Conduct detailed reviews and analyses of accounting transactions and financial statements across various business units, ensuring accuracy and proper classification.
- Oversee the preparation of documentation for transaction flows related to 1031 exchanges and intercompany settlements.
- Act as the primary contact for the annual external audit, coordinating with auditors and facilitating various audit processes.
- Identify opportunities for process improvements to enhance departmental efficiency and effectiveness.
- Ensure timely completion of tax-related deliverables in collaboration with the Corporate Tax Department.
- Minimum of 12 years of extensive accounting experience, with a strong background in managerial roles within a reputable Public Accounting firm or a complex corporate environment.
- Bachelor's degree in accounting or a related field; CPA certification is preferred.
- Demonstrated experience in managing teams of five or more and collaborating effectively with a large number of internal stakeholders.
- Proficient in Oracle ERP systems, particularly in GL Manager functionalities.
- Experience in driving automation within Oracle modules to improve operational efficiency.
- Proven ability to lead successful system implementations and maintain stable operations.
- Advanced Excel skills with a focus on financial modeling and analysis.
- Strong leadership capabilities with a focus on team development and accountability.
- Excellent communication skills, capable of conveying complex financial information to diverse audiences.
Compensation: $160,000 - $180,000, with potential for a discretionary bonus based on skills and experience.
Additional Benefits- Comprehensive benefits package including medical, vision, dental, and 401k with matching eligibility.
- Opportunities for professional development and internal mobility.
- Access to management and leadership training programs.
- Tuition reimbursement and CPA certification fee support.
- Company-wide initiatives for problem-solving and continuous improvement.
- Wellness programs and resources available to employees.
The Wonderful Company is committed to fostering a diverse workforce and providing equal employment opportunities. All qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status.
