Sr. Manager, General Ledger

Position Summary

We are seeking a highly skilled and experienced Senior General Ledger Manager to join our team at Circle K. As the Senior General Ledger Manager, you will play a pivotal role in maintaining financial accuracy and ensuring compliance across our organization.

Essential Job Functions

• Provide leadership, coaching and guidance to the General Ledger team in addition to monitoring and evaluating performance.
• Strategic analysis of business operations to effectively implement innovative process improvements.
• Attend frequent meetings and advise/assist Management on complex accounting issues, accounting controls, acquisition/divestitures, programs, and policy changes.
• Provide assistance and recommendations to Management in developing and implementing General Ledger policies and procedures.
• Review and approve General Ledger Balance Sheet account reconciliations.
• Manage periodic closing process and various reporting requirements.
• Solves account discrepancies by investigating documentation, coordinating, and posting adjustments.
• Manage and maintain internal controls and audits to ensure accuracy and completeness of accounting records and manage the General Ledger portion of year-end financial statement audit.
• Provide guidance for PDI Enterprise (ERP) and Blackline configurations and settings.
• Ensure compliance with requirements, policies and regulations by enforcing adherence to corporate systems, policies and governmental regulations, rendering opinions and advising management on needed actions.

Qualifications

• Bachelor’s degree in accounting or finance required.
• Licensed CPA required.
• Seven to ten years of progressive General Ledger accounting experience required.
• Management experience required.
• Must be detail-oriented with a high level of accuracy.
• Must have strong communication and interpersonal skills.
• Must be proficient in Microsoft Office Suite, especially Excel.
• Experience with PDI and Blackline a plus.