Senior Manager Accounting

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The Best Players Need the Best People.

This position will take the lead role in managing the monthly, quarterly, and year-end close process.; coordinate with various departments to ensure all information is received and accounted for accurately. This position will perform general accounting duties for assigned cost centers.

QUALIFICATIONS

Bachelor's degree in accounting is required, CPA preferred (can substitute with experience)

8 to 10 years of hands on accounting experience

At least 3 years supervisory experience

Possess comprehensive knowledge of generally accepted accounting principles (GAAP)

Experience with Workday or other ERP system with report writing experience is a plus

Must be willing to work overtime including nights and weekends upon request

Be able to perform account analysis, monthly closing journal entries, account reconciliations and general ledger entries within approved GAAP guidelines

RESPONSIBILITIES / DUTIES

Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations

Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations

Coordinate with other departments to ensure proper reflection on revenue and expenses

Provide analytical analysis to help management make operational decisions.

Participate in annual audit process

Participate in annual budget process

Prepare updated forecasts

Develop and implement more efficient procedures and processes to enhance workflow of the department

Responsible for maintaining high level of accuracy of monthly accounting

Responsible for ongoing employee training, coaching and development

Ad hoc reporting and analysis as requested

Special projects or other duties as assigned