Accounting Senior Manager

4 days ago


Irving, Texas, United States FASTENER DISTRIBUTION HOLDINGS LLC. Full time
Job Overview

FDH Aero is a trusted global supply chain partner for aerospace and defense companies with over 55 years of experience. We specialize in c-class components, including hardware, electrical, chemical, and consumable products and services for global OEM and aftermarket customers.

As a global team, our culture empowers every member to contribute and grow. Our five core values include service-first, respectful, amplifiers, open-minded, and accountable.

About the Role

We are seeking a highly skilled Accounting Senior Manager to manage multiple accounting functions and operations, including general ledger, accounts payable, accounts receivable, revenue, asset, cost, and tax accounting. This role requires strong leadership skills, technical accounting expertise, and collaboration with other departments to support strategic business decisions.

Responsibilities:
  1. Manage the monthly accounting close process, ensuring all entries are posted timely with requisite IPE documentation/backup and all BS reconciliations are accurate/complete and in compliance with US GAAP.
  2. Reconcile and review key high and medium risk balance sheet account reconciliations.
  3. Assist Controller in monitoring the P&L to ensure posting accuracy and completeness.
  4. Provide various monthly and quarterly complex journal entries, including consolidations, eliminations, accruals, intangible, and prepaid amortizations, as well as various allocation entries.
  5. Manage a team of Accounting professionals and support staff across geographical regions, including establishment of goals and development of performance reviews.
  6. Train and mentor junior staff.
  7. Review intercompany transactions, including foreign business units and affiliates.
  8. Generate the monthly financial reports and prepare the financial reporting packages.
  9. Perform variance analyses with appropriate commentary and present results to management.
  10. Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  11. Monitor and enforce compliance with accounting policies and procedures.
  12. Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.
  13. Work closely with cross-functional teams (e.g., sales, operations, supply chain, IT HR) to support business needs and deliver financial insights.
  14. Assist with audit preparation, investigate and resolve audit findings, account discrepancies, and issues of non-compliance.
  15. Prepare ad-hoc requests for executive leadership.
  16. Assess current practices and procedures and drive improvements and standardization within the Controllership group.
  17. Prepare and assist with Tax Returns as appropriate.

$120,000 - $150,000 per year, depending on qualifications and experience, plus benefits and bonuses.



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