Sr. Accounting Manager

Responsibilities

• Prepare, review, and approve asset, liability, revenue, and expense entries by compiling and analyzing accounting information.
• Maintain and ensure the accuracy of general ledger accounts through review of postings, reconciliations, and resolution of discrepancies.
• Oversee the fixed asset accounting process, including capitalization, depreciation, disposals, and adherence to company policies.
• Manage, train, and mentor the general ledger accounting team, review work for accuracy and completeness.
• Ensure consistent application of accounting policies and procedures across the organization.
• Assist with documentation, maintenance, and monitoring of internal controls.
• Serve as primary audit contact - support internal and external audits, including preparation of PBC schedules, responses, and follow-up on findings.
• Drive efficient, low-friction audits resulting in minimal audit adjustments and timely completion.
• Aid in providing information for tax filings and corporate reporting requirements.
• Evaluate and document accounting treatment for new or complex transactions in coordination with technical accounting and leadership.

Period-End Close & Financial Reporting

• Lead and oversee the monthly, quarterly, and annual close processes to ensure timely and accurate completion.
• Own close calendars, task assignments, and review timelines to ensure completion within defined close deadlines.
• Review balance sheet and income statement account reconciliations and close schedules.
• Prepare and review journal entries and supporting documentation for period-end close.
• Analyze period-end results, identify variances, and investigate unusual activity.
• Oversee expense accruals and ensure proper cut-off working with multiple departments.
• Maintain close calendars, deadlines, and documentation standards.

Other Duties & Special Projects

• Partner closely with FP&A to support variance analysis, forecasting inputs, and clear explanations of financial results to leadership.
• Collaborate with Legal, Operations and other stakeholders on cross-functional accounting matters.
• Provide support for ad hoc accounting analyses and management requests.
• Assist with implementation of new accounting standards or updates to existing policies.
• Identify, design, and implement process improvements to reduce manual effort, improve scalability, and mitigate risk.
• Support accounting system enhancements and integrations.
• Perform other duties as assigned to support the accounting function.