Senior Manager, Accounting
Core
Lead core corporate accounting activities, global close execution, balance-sheet integrity, reconciliations, and process improvement across a multi-entity environment.
Role type
Senior Manager, Accounting (Controllership)
Builds
Accurate financial close deliverables, consolidated financial statements, and scalable accounting policies for a global public company.
Domain
Public company accounting / Controllership / U.S. GAAP
Required skills
U.S. GAAP, global close management, multi-entity consolidation, SOX controls, audit partnership, financial reporting, balance-sheet reconciliations, intercompany accounting, accruals, fixed assets, leases
Preferred skills
NetSuite, FloQast, Workiva
Responsibilities
Lead and review corporate accounting activities across monthly, quarterly, and annual close cycles; Own the quality and timeliness of balance-sheet reconciliations and journal entries; Coordinate with global accounting teams to resolve variances and strengthen close procedures; Support consolidation activities, intercompany accounting, and fixed assets; Maintain and strengthen accounting controls and support SOX activities; Serve as a key point of contact for internal and external auditors; Identify opportunities to improve data quality and increase automation; Lead, coach, and develop accounting professionals.
Seniority
Senior Manager, hands-on leadership
