Senior Financial Operations Lead

3 weeks ago

Columbia, Maryland, United States Master Trades Group Full time
Job Title: Corporate Accounting Manager

Master Trades Group, a leading residential services platform, is seeking an experienced Corporate Accounting Manager to lead key corporate accounting functions. This role will oversee month-end close, lease and purchase accounting, intercompany reconciliations, and tax/compliance oversight. The ideal candidate will provide exceptional customer service, deliver financial analysis and reporting, and contribute to the efficiency of corporate and operational business processes.

About the Role:

* Provide leadership and direction to corporate accounting staff, ensuring timely and accurate completion of monthly close, intercompany reconciliations, and other accounting activities.
* Develop and maintain relationships with internal stakeholders, including entity Controllers and business leads, to ensure effective communication and collaboration on financial reporting and compliance matters.
* Analyze and resolve complex accounting issues, providing recommendations for process improvements and controls.
* Maintain up-to-date knowledge of accounting standards, regulations, and best practices, ensuring Master Trades Group remains compliant and competitive.

Responsibilities:

* Oversight of corporate accounting operational functions, including month-end close and centralized activities such as lease accounting, purchase accounting, and intercompany reconciliations.
* Management of financial data necessary for an accurate accounting of corporate business results, including consolidation and analysis of financial data from various sources.
* Close coordination with other entities and departments for monthly close, intercompany and other ad hoc needs, ensuring timely and accurate completion of tasks.
* Maintenance of monthly lease accounting changes in Trullion lease accounting tool, including accessing and monthly statements in Enterprise, updating lease accounting tool and reconciling balance sheet accounts – understanding and experience with ASC 842 required.
* Oversight of compliance and tax matters, including tracking and coordinating licensing and annual filings for state and local jurisdictions for all entities – an ability to organize and understand compliance requirements and manage a process with indirect reports.
* Administration of legal and licensure submissions and annual filings, including cataloging, tracking and maintaining up-to-date and appropriate licenses for all MTG jurisdictions through coordination with entity Controllers and business leads as needed.
* Coordination of various central expenses, including insurance, software, IT and other corporate driven finance/accounting functions by working across departments to drive process improvement and effective reporting.
* Reconciliation of intercompany accounts on a monthly basis, ensuring counter parties are aligned and in agreement on balances and discrepancies – strong communication skills and an attention to detail required.
* Assist with Sage Intaact system implementations and integrations for newly acquired entities. Requires an ability to understand and work with various systems and understanding the data flow of information from the operations to the subledger system (Service Titan) to the GL (Sage Intacct) to the final reconciliations and reporting.

Requirements:

* Bachelor's Degree in Accounting or related field required
* CPA certification required
* At least 5 years of experience working in an accounting department, preferably with management experience and tax and/or compliance experience
* Strong analytical and problem-solving skills, with the ability to analyze complex financial data and make recommendations for process improvements.
* Excellent communication and collaboration skills, with the ability to work effectively with internal stakeholders and external partners.
* Proficiency in accounting software, including Trullion lease accounting tool and Sage Intaact.

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