Sr. Manager, Accounting
Core
Lead corporate accounting operations, ensuring accurate financial reporting, managing the monthly close, and overseeing external audits in a multi-entity environment.
Role type
Senior Manager, Accounting
Builds
Financial reports, consolidated statements, and audit documentation
Domain
Finance / Accounting
Required skills
US GAAP, financial close processes, external audit management, internal controls, financial consolidation, variance analysis, team leadership, technical accounting guidance, process improvement, system implementation
Preferred skills
CPA certification, MBA, public accounting experience, manufacturing or building products industry experience, Oracle JDE, FloQast, OneStream, Hubble, FAS, LAS
Technologies
Oracle JDE, FloQast, OneStream, Hubble, FAS, LAS, Microsoft Excel
Responsibilities
Lead the monthly financial close process including journal entries, reconciliations, and intercompany transactions. Manage close activities and workflows using accounting systems. Oversee financial reporting and consolidation processes. Analyze actual-to-budget and forecast variances. Serve as primary point of contact for external auditors. Monitor audit requests and outstanding items. Proactively identify audit findings and control deficiencies. Maintain effective internal controls and ensure compliance. Provide technical accounting guidance and lead remediation efforts. Lead, coach, and develop Staff and Senior Accountants. Establish standardized close procedures and team coverage plans. Collaborate with Cost Accounting, Regional Controllers, FP&A, and system teams. Contribute accounting expertise to system implementations and process optimization.
Seniority
Senior, hands-on IC with team leadership