Senior Accounting Manager
Core
Manage accounting processes, general ledger, month-end close, and annual financial audit to ensure accurate financial reporting and compliance.
Role type
Senior Accounting Manager
Builds
Financial reports, reconciliations, and audit-ready ledgers
Domain
Technology / Accounting
Deliverable
dashboards & analysis
Required skills
U.S. GAAP, internal controls, general ledger management, month-end close, account analysis, financial reconciliation, audit support, tax filing, process improvement
Preferred skills
Big four experience, public company experience, SAP, Ariba, Oracle
Technologies
SAP, Ariba, Oracle, Excel
Responsibilities
Manage general ledger activities including journal entries and reconciliations; Reconcile financial discrepancies by collecting and analyzing account information; Prepare monthly reconciliations for accurate reporting; Assist with annual audit and tax filings; Conduct regular general ledger maintenance; Collaborate with cross-functional teams on accruals; Continuously assess and improve accounting systems.
Seniority
Senior, hands-on IC