Senior Accounting Manager

Responsibilities

• Ensure timely compilation of complete and accurate monthly, quarterly, and annual financial statements in accordance with US GAAP and corporate accounting policies.
• Strengthen financial discipline, accountability, and consistency around the financial close process, including enhancing internal controls over financial reporting.
• Engage with external auditors to manage data request lists in a timely and comprehensive manner and lead recurring requests for data, including for tax compliance and insurance renewal process.
• Manage and lead the enhancement of documentation relating to internal controls over financial reporting.
• Manage daily banking function, cash forecasting, and annual bank audits.
• Ensure compliance with US GAAP and consistency with overall corporate guidelines and management policy.
• Responsible for the timely submission of reporting to management and to corporate including monthly, quarterly, and year-end schedules, tax reporting, insurance reporting, and internal control requirements.
• Perform system enhancements and conversions.
• Ensure intercompany transactions are accounted for properly at all levels within the organization.
• Perform special projects and respond to ad-hoc requests from management and corporate.

Requirements

• BS degree in Accounting or Finance; CPA or MBA Highly Preferred
• 5-7+ years’ collective experience in Big 4 and/or a similar position.
• Global manufacturing experience with heavy emphasis on internal and external compliance, general ledger, financial analysis, and cost accounting, a plus.
• Advanced PC skills in Excel, Word, PowerPoint, and general ledger reporting tools.
• Proficiency in operating in an ERP environment. Dynamics 365 experience preferred, but not required.
• Excellent communication and interpersonal skills, with the ability to understand the context of the audience (both internal and external) and adapt communication style as necessary.
• Strong analytical capabilities as demonstrated by use of probing and thoughtful questions to ensure all relevant information is known and incorporated into decision making processes.
• Requires long periods of sedentary work.
• Requires repetitive upper movement – keyboarding and monitor use.
• May require overnight travel to manufacturing locations, Corporate Headquarters, or to complete training.