Corporate G&A and Balance Sheet Accounting Manager
Core
Manage corporate G&A expenses, lease accounting (ASC 842), risk management reserves, and PP&E while leading month-end close and balance sheet reconciliations.
Role type
Senior Manager, Corporate Accounting (G&A, Leases, Risk, PP&E)
Builds
Accurate financial statements, budget/forecast inputs, and SOX-compliant controls for corporate operations.
Domain
Corporate Finance / Accounting
Required skills
General & Administrative (G&A) accounting, Lease accounting (ASC 842), Risk management accounting, Property, Plant & Equipment (PP&E) accounting, Balance sheet reconciliations, Month-end close coordination, Budgeting and forecasting, SOX internal controls, Team leadership, Financial reporting
Preferred skills
CPA certification, Advanced Accounting degree, Experience with Deltek Costpoint, SAP, Hyperion HFM, Microsoft Dynamics, Apptio, Planning and budgeting expertise
Technologies
Deltek Costpoint, SAP, Hyperion HFM, Microsoft Dynamics, Apptio
Responsibilities
Lead review and approval of monthly G&A accruals; Manage lease accounting process and journal entries; Oversee capitalization policies and depreciation processes; Serve as primary owner for assigned corporate balance sheet accounts; Lead month-end, quarter-end, and year-end close activities; Supervise team members including performance reviews and training.
Seniority
Manager, hands-on leadership
