Accounting Manager

Corporate Accounting Manager

G.A. Rogers & Associates seeks a highly motivated and experienced accounting professional to join a dynamic team as a Corporate Accounting Manager in Plano, Texas. This key role plays a vital part in ensuring accurate and timely financial reporting, overseeing the monthly and quarterly general ledger closes, managing US payroll, and collaborating with other finance functions. You will be responsible for leading a team of 3 staff members and driving continuous improvement through process optimization.

Responsibilities :

• Financial Reporting
• Oversee the general ledger close and US financial statement preparation, working closely with the US accounting team.
• Maintain the General Ledger in accordance with US GAAP
• Perform financial analysis and prepare summary information for the consolidation process.
• Collaborate with relevant personnel to gather and understand complex transactions.
• Accounting Management
• Manage month-end / quarter-end close activities, including journal entries.
• Maintain the Oracle system for general ledger accounts and legal entities.
• Review account reconciliations and investigate discrepancies.
• Ensure consistency in account treatment and transaction classifications.
• Compliance and Controls
• Liaise with external auditors on financial statement audits and SOX compliance testing.
• Maintain and document SOX-compliant processes and procedures.
• Ensure consistent execution of internal controls.
• Payroll
• Oversee the US payroll process, collaborating with the payroll specialist.
• Additional Duties
• Participate in special projects and handle additional tasks as assigned.
• Team Leadership
• Manage and provide guidance to a team of 3 accounting staff members.
• Foster a positive and collaborative team environment.
• Develop and mentor team members to enhance their skills and capabilities.

Qualifications :

Compensation / Pay Rate (Up to) : $130,000.00 - $150,000.00 Per Year