Senior Accounting Manager

Job Description

Job Description

SUMMARY :

The Senior Accounting Manager is responsible for the preparation of the company’s financial reporting package, and ensuring accuracy, completeness, and timeliness across all accounting functions, including joint venture reporting. This position manages a team of staff accountants and plays a key role in maintaining a strong financial control environment. The ideal candidate will have solid technical accounting skills, a deep understanding of U.S. GAAP, and the ability to provide clear and insightful commentary on financial results to support executive decision-making.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES (this list is not all inclusive)

• Oversees the preparation and delivery of the monthly financial reporting package, including consolidated and joint venture results.
• Reviews and approves monthly account reconciliations and journal entries prepared by staff accountants.
• Prepares and reviews monthly accruals, ensuring proper cutoff and accuracy in financial reporting.
• Provides initial commentary and analysis of financial statement variances versus budget, forecast, and prior periods.
• Supervises, mentors, and develops staff accountants to ensure high-quality performance and adherence to accounting standards.
• Ensures compliance with U.S. GAAP, internal policies, and company accounting procedures.
• Supports process improvement initiatives to enhance the efficiency and accuracy of the close and reporting processes.
• Coordinates with cross-functional teams, including FP&A and Operations, to ensure alignment and transparency in financial results.
• Assists with audit requests and supports external auditors with documentation and schedules as needed.
• Performs ad hoc financial analysis and reporting projects assigned by senior management.

CORE COMPETENCIES

PHYSICAL REQUIREMENTS

EDUCATION AND EXPERIENCE REQUIRED`