Jobs · Accounting · California

Senior Manager, Accounting

TriMark USA · Irvine, CA · 4 mo ago
AccountingFull-time

Position Summary

The Senior Accounting Manager reports to the West Region Chief Financial Officer and is based in Irvine. This full-time role oversees the accounting department, focusing on month-end close processes, general ledger management, balance sheet reconciliations, internal controls, and process improvements.

Essential Functions & Responsibilities

  • Manage the month-end close/calendar for the division, ensuring compliance with US GAAP and company policies.

  • Streamline the close process for increased efficiency with a focus on completeness and accuracy.

  • Oversee corporate policies and procedures adherence, including review of manual journal entries and balance sheet reconciliations.

  • Create efficient and controlled processes, identifying opportunities for improvement in accounting operations.

  • Develop and implement standards and improvements in the internal control environment.

  • Enhance and document financial processes (manual and system automated), policies, and procedures.

  • Develop a high-performing accounting team through effective hiring, coaching, development, accountability, and succession planning.

  • Provide department leadership, including training and development of finance team members.

  • Actively participate in the implementation of InforM3, championing best practices ahead of implementation.

  • Collaborate with operations, sales, credit & collections, FP&A, and corporate functions.

Qualifications & Experience

  • 5+ years of proven accounting experience, or equivalent military or practical experience.

  • Experience working with private equity sponsors in a high-growth company environment.

  • Familiarity with ERPs and accounting cycles.

  • Public company accounting experience with a Big 4 accounting firm or large regional firm, and knowledge of SEC regulations and provisions of the Sarbanes-Oxley Act (preferred).

  • Experience in evaluating and implementing cloud-based accounting and reporting systems (preferred).

  • Team management and leadership experience.

  • Ability to successfully pass a background check post offer acceptance.

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