Sr Manager, Accounting
1 month ago
The Sr Manager, Accounting ensures the timely and accurate delivery of accounting transactions (Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Inventory, Revenue Reconciliation, Cash Flows, etc.) and financial statements in compliance with US GAAP policies and procedures.
In addition, you will be heavily involved in the design and implementation of accounting policies, operational procedures and processes that meet audit standards, SOX compliance and improve efficiency.
The Sr Manager, Accounting will be involved for the organizational design and implementation of the accounting department, with recruiting, developing, and motivating a financial team of three to five individuals.
The Sr Manager, Accounting will be the lead or co-lead for annual audits and special accounting projects, and will work with external consultants or auditors to provide required information and ensure proper record keeping for historical purposes.
What you’ll be doing
Manage month end close including cash management, investment, payroll, fixed assets, prepaids, intercompany, consolidation, close package etc.
Drive process improvement in all aspects of accounting and across business units for efficiency and scalability
Develop scalable internal controls within the accounting function and intersections across the organization
Implement new and improved accounting systems and software that will create more automation and efficiency of work
Work closely with the finance team on monthly financial analysis and insights
Support the annual audit and tax compliance
Govern the chart of accounts
Demonstrate knowledge of foreign currency transactions, both remeasurement and translation per ASC 830, and provide oversight and instruction on how the general ledger calculates foreign currency transactions to ensure proper recognition in both functional and reporting sets of books
Collaborate with IT on all matters impacting the Company’s general ledger and control environment
Support the SEC reporting process to drive continuous improvement in the quality and timeliness of the Company’s external reporting
Manage a high performing team that focuses principally on:
The monthly/quarterly close process, ensuring targets are adhered to and efficiencies are gained
Development and coordination of the overall close calendar, while fostering a mutually beneficial partnership with the businesses and functional areas to drive close efficiencies
The account reconciliation process, safeguarding the integrity of our significant accounts that support our financial records and controls
Compilation of the standard financial statements
Support the Company’s strategic initiatives by establishing the proper general ledger structure and controls to facilitate investments in new products and services
Train and develop current and future employees to enhance their professional development and enrich the work environment
Foster a control environment that rewards integrity and objectivity while ensuring all related internal controls are consistently adhered to and executed timely with precision
Support special projects as necessary
What You’ll Bring to the team
Bachelor’s Degree in Accounting or Finance
10+ years of relevant experience
5+ years of experience managing a team
Extensive knowledge of consolidation accounting
Expertise in general ledger systems (SAP preferred)
Extensive and demonstrated knowledge of U.S. GAAP, including ASC 830 – Foreign Currency Matters
Proficiency in data analysis that supports compiling impactful analytics and presentations
Strong oral and written communication skills
Proficient computer skills, including an ability to leverage software packages
Ability to apply accounting theory to accounting practice
Strong attention to detail
Ability to work effectively in a culturally diverse group with cross functional teams
Ability to proactively identify potential challenges and offer solutions
Strong critical thinking skills
Ability to adapt to a rapidly changing environment
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