Senior Accounting Manager

4 weeks ago


El Segundo, California, United States Prosum Full time
Job Summary

The Senior Accounting Manager, Record to Report (R2R) will oversee month-end close and day-to-day activities, including timely and accurate processing of accounting transactions, account reconciliations, and resolving discrepancies. This role requires excellent communication skills, strong accounting skills & knowledge of GAAP, and the ability to work with all levels of internal stakeholders and business partners.

Key Responsibilities
  • Directs and provides guidance to Business Process Outsourcing (BPO) off-site team of 5-7 staff on R2R processes.
  • Reviews Account reconciliations, ensuring appropriate documentation to support transactions, accuracy, and timely resolution.
  • Subject Matter Expert of the Oracle General Ledger.
  • Responsible for Oracle setup in R2R module; including, creating mass allocations, updating chart of accounts/cross validation rules, currency rate setup, mapping from legacy system to Oracle.
  • Completes month-end closing procedures, including management of Oracle system open/close processes.
  • Participates in process improvements to ensure operations are streamlined and efficient.
  • Responds and assists Business Units with questions, resolving issues, and providing recommendations.
  • Coordinates with IT department for system issues, maintenance, and development.
  • Assists in developing and recommending changes to accounting policies, procedures, and processes.
  • Provides documentation to internal and external audit as necessary for SOX controls as well as review and approval of SOX testing after month-end.
  • Provides schedules and disclosures for corporate reporting and external auditors.
  • Assists in training, support, and review of work of junior members of the team to ensure accuracy, timeliness, and compliance.
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