Senior Manager, Technical Accounting & Fixed Assets

About the role

The Senior Manager of Technical Accounting and Fixed Assets supports the organization’s strategic and operational objectives by delivering accurate, timely financial and fixed asset reporting and analysis. This role is responsible for overseeing technical accounting matters; developing, implementing, and maintaining accounting policies, procedures, and controls; and ensuring compliance with applicable accounting standards and internal requirements.

Responsibilities

• Obtains and maintains up-to-date knowledge of all financial reports and general ledger structures
• Ensures an accurate and timely monthly, quarterly, and year end close
• Ledds and manages the year end audit process
• Ensures that Bank Compliance activities are accurately executed in a timely manner
• Collaborates with other department managers to support the overall goals and strategies of the organization
• Maintains and analyzes department work to help in the development of more efficient procedures and use of resources while maintaining a high level of accuracy
• Serves as a secondary reviewer of account reconciliations
• Advises team members on the handling of non-routine reporting transactions
• Responds to inquiries from the Executive Director of Accounting, Vice President of Accounting and other finance and firm wide managers regarding financial results and special reporting requests
• Provides training to new and existing team members as needed aiding in the professional development of individual accounting employees and the accounting department as a whole
• Leads special projects and workflow process improvements as needed
• Reviews calculation for capitalized salaries and interest

Requirements

• Bachelor's degree from four-year College or University with a degree in accounting
• CPA preferred
• 8+ years accounting experience
• Experience with supervising direct reports
• Strong understanding and working knowledge of US GAAP
• MS Office Suite experience, particularly Excel
• Workday software experience is a plus