AP Control COE Sr Manager, North America
$123,500–$206,750 year
On-sitePlano, Texas, United States
Job Summary
Oversee control and financial reporting activities for AP, T&E, and PCard operations within Shared Service Centers, including review and approval of balance sheet reconciliations and period-end close journal entries. Provide accounting guidance for complex transactions, assess financial risks, and maintain SOX compliance by monitoring control environments and driving remediation actions. Act as the primary interface between Control, S&T/R2P, and NA Sector Controllers, coordinating audit responses and consolidating financial reporting processes. Manage approval decisions and non-routine accounting judgments while collaborating with stakeholders to align with financial reporting requirements.
Required Qualifications
- Bachelor's degree in accounting
- 10+ years of experience
- strong knowledge of financial controls
- accounting principles
- financial reporting
- Deep understanding of Accounts Payable
- Deep understanding of Procure-to-Pay processes
- Experience with SOX compliance
- internal control frameworks
- Ability to assess complex transactions
- determine appropriate accounting treatment
- Strong analytical skills
- problem-solving skills
- Experience working with Shared Service Centers
- Demonstrated business judgment
- balancing control rigor with operational practicality
- Influencing without authority
- effectively partnering with AP/R2P, Finance, and key business stakeholders
- drive alignment on controls
- accounting treatment
- risk mitigation
Desired Qualifications
- CPA
- Master's Degree
- Public accounting experience
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