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Lead Corporate Accounting Strategist
2 months ago
Senior Manager, Corporate Accounting
Location: Los Angeles, CA
Employment Type: Full-time
Company: The Wonderful Company
Position OverviewThe Senior Manager of Corporate Accounting plays a pivotal role in steering the financial integrity of our organization. This position encompasses the oversight of the month-end closing activities, ensuring meticulous maintenance of the general ledger, thorough review of journal entries, and precise account reconciliations.
Key Responsibilities- Oversee the month-end closing cycle, ensuring accuracy in general ledger entries and comprehensive account reconciliations.
- Provide mentorship and hands-on support to team members, fostering a culture of excellence and accountability while ensuring deadlines are consistently met.
- Lead the preparation and review of financial reporting packages on a monthly, quarterly, and annual basis.
- Manage the consolidation of monthly financial statements utilizing Oracle's FCCS tool, ensuring proper inter-company balance eliminations.
- Conduct thorough reviews and detailed analyses of accounting transactions and financial statements across various organizational units, ensuring accuracy and compliance with financial reporting standards.
- Oversee the preparation of documentation for 1031 exchanges, intercompany settlements, and distributions.
- Act as the primary contact for the annual external audit of the Corporate business unit, facilitating additional audit processes as required.
- Identify and implement process improvements to enhance departmental efficiency and effectiveness.
- Coordinate the completion of tax-related deliverables, including estimated income taxes and sales/use tax filings, in collaboration with the Corporate Tax Department.
- Minimum of 12 years of extensive accounting experience, showcasing significant leadership within a reputable Public Accounting firm or a complex corporate environment.
- Bachelor's degree in accounting or a related discipline; CPA certification is preferred.
- Demonstrated experience in managing teams of five or more and collaborating effectively with a diverse range of internal stakeholders.
- Proficient in Oracle ERP systems, with a strong understanding of GL Manager functionalities.
- Experience in driving automation within Oracle modules, leading to improved operational efficiency.
- Proven success in managing system implementations and ensuring ongoing operational stability.
- Advanced proficiency in Excel, with strong skills in financial modeling and analysis.
- Results-driven approach with a history of meeting tight deadlines while managing multiple priorities.
- Exceptional leadership capabilities, with a focus on developing high-performing teams and fostering a culture of accountability.
- Strong communication skills, with the ability to articulate complex financial concepts to a variety of stakeholders.
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, webinars, and eLearning resources.
- Tuition reimbursement and CPA certification fee reimbursement.
- Engagement in company-wide problem-solving and continuous improvement initiatives.
- Wellness programs that support mental health and overall well-being.
The Wonderful Company is committed to fostering a diverse workforce that embraces a culture of acceptance, equity, and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories.
