Accounting Manager, General Ledger
4 days ago
Job Summary:
Elior North America is seeking a highly skilled and experienced Accounting Manager, General Ledger (GL) to join our driven and solutions-oriented, centralized Houston, TX based Accounting Organization.
Key Responsibilities:
- Lead the month-end closing process, resulting in meaningful and accurate financial reporting.
- Record and verify month-end entries and transactions to ensure accurate month-end general ledger and financial statements.
- Reconcile the balance sheet and appropriate subsidiary accounts.
- Summarize the financial status by collecting information and preparing all necessary month-end financial statements and analysis.
- Review trade spend and manage accruals.
- Work with the Payroll team to process and reconcile weekly payroll files, ensuring accuracy, and entering appropriate transactions into the financial system.
- Find efficiencies in current processes and procedures to allow more time for analysis.
- Assist with annual audit and tax filings as it relates to information gathering and coordination.
- Ensure compliance with regulatory and company policies, and perform other research and analysis as required.
- Guide the team's professional development through goal setting and progress monitoring.
- Build trust and strong relationships, finding solutions and influencing outcomes to drive superlative performance.
- Turn data from various sources into insights with a strong attention to detail in a fast-changing environment.
- Use numbers to tell a clear story, filtering data and removing noise.
Requirements:
- Bachelor's degree in accounting, finance, business administration, or a related field.
- Minimum of 6-8 years of general accounting management and/or finance reporting experience required.
- SAP or Great Plains or similar ERP knowledge and experience a plus.
- Previous experience managing and developing a team.
- Strong leadership and communication skills, with the ability to effectively collaborate and influence stakeholders at all levels.
- Comfort and capability in navigating uncertain or unclear situations, making informed decisions, and adapting to changing circumstances.
- Effective problem-solving and decision-making skills.
- Developed organizational and project management skills.
- Customer-focused to ensure integrity of data.
- Demonstrated self-starter, ongoing self-growth and development, advancement potential.
- Detail-oriented with a high level of accuracy.
- Proficiency in Microsoft Office Suite, particularly Excel and Word.
About Elior North America:
Elior North America is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status. We are committed to diversity and encourage applications from people of all backgrounds and abilities. We take pride in supporting the development of our employees and their skills at all levels and in fostering an environment of growth.
Disclaimer: This job description can be revised by management as needed.
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