Sr Manager, Accounting
Core
End-to-end governance for accounting operations, including Blackline reconciliation, master data/chart of accounts, SOX/internal controls, and M&A accounting activities.
Role type
Senior Manager, Accounting Governance
Builds
Robust accounting governance frameworks, control designs, and reconciliation processes for a global payments network.
Domain
Financial Services / Accounting Operations / Internal Controls
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX and internal control frameworks, Blackline and reconciliation tools, SAP ECC/S/4HANA, GL master data governance, M&A accounting, team leadership, stakeholder management, process improvement
Preferred skills
CPA/CA/CMA certification, multinational environment experience, change management, audit liaison
Technologies
Blackline, SAP ECC, S/4HANA, MDM/OIM
Responsibilities
Own governance framework for accounting operations and controls; Lead design and refinement of SOX/non-SOX controls; Provide senior oversight of Blackline configuration and reconciliation quality; Oversee GL master data governance and chart-of-accounts standardization; Act as primary liaison to Internal Audit and external auditors; Directly manage Governance Accounting Managers and Senior Accountants
Seniority
Senior Manager, hands-on IC with team leadership