Senior Manager of Accounting Close and Operations

Senior Manager of Accounting Close and Operations

Requirements

• A Bachelor’s degree in accounting or related field with 12+ years of experience, or equivalent combination of education and experience
• A comprehensive understanding of US GAAP, internal controls and full cycle accounting experience are required
• Certified Public Accountant (CPA) is a plus
• Strong analytical abilities, as well as oral, written, and interpersonal communication skills
• High degree of accuracy and attention to detail
• Proficiency with Microsoft Word, Excel, and other standard office tools
• Excellent organizational skills with ability to prioritize assignments while handling various projects simultaneously

Responsibilities

• Select, manage, train, and develop staff. Establish objectives and assignments and provide ongoing feedback through performance reviews and development plans.
• Lead and manage a team of accounting professionals responsible for U.S. general ledger activities and certain international close activities.
• Key player in the monthly, quarterly, and annual close process, managing deliverables to ensure the delivery of timely and accurate financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
• Lead areas in the month end close cycle, including taking ownership of journal entries, account reconciliations, and fluctuation analyses for key components of our financial statements.
• Leads team in presenting financial results, identifying trends, and providing insights to management.
• Assist the Assistant Controller and Controller with the management of the accounting department, including work distribution and problem-solving.
• Lead the integration and maintenance of new and existing accounting systems and processes.
• Drive close cycle automation and process improvement initiatives intended to condense the close cycle, reduce manual work, and improve consistency and standardization of processes.
• Review schedules to support SEC filings, audit and other statutory reporting requirements and work with external auditors.
• Assist management with special projects and tasks.
• Provide technical accounting expertise and knowledge.
• Maintain effective internal controls for the financial close processes, ensuring compliance with SOX requirements and mitigating financial risk by monitoring accounting policies and procedures.

Preferred Qualifications

• 8+ years of experience in a supervisory role desired