Senior Manager - Corporate Accounting
On-sitePlano, Texas, United States
Job Summary
Manage the full-cycle month-end close process, including journal entry approval, accounting reconciliation, flux generation, and review. Lead technical accounting research and documentation to align significant transactions against IFRS standards, providing guidance to Business, Finance, and Sales teams. Oversee GL Account risk-level reviews, long-term open items, and internal control compliance, while identifying risk points and improving financial health across business units. Utilize AI tools to identify transaction efficiencies and reduce reporting hours. Support quarterly and annual audits, assist with legal filings and litigation documentation, and execute ad hoc financial analysis projects based on leadership requests.
Required Qualifications
- Bachelor's or higher degree in Accounting, Finance, or a related field from a four-year college or university
- 8-12 years of full cycle accounting experience with responsibility for General Ledger, financial analysis, monthly close, and technical accounting
- 6-10 years if candidate comes from Public Accounting assurance/audit experiences
- Experience supervising activities of staff members in order to achieve personal and team goals, along with completion of assignments within established timelines and specifications
- Proven record of leading innovative process improvement projects
- Solid analytical and problem-solving skills
- Ability to identify discrepancies and inconsistencies
- Strong attention to details is of paramount importance in this role
- Diplomacy and ability to deal with difficult situations
- Excellent Oral & Written Communication Skills
- Solid Microsoft Office skills (Word & Excel)
- V-lookup and Pivot tables (Macros a+)
- AI tool implementation and usage skills in the job function
- Attitude towards work and timeliness in completing daily tasks
- Sense of urgency to get it done required
- Ability to multi-task in fast paced environment
Desired Qualifications
- Public accounting experience and/or CPA strongly preferred
- Experience with SAP or similar ERP system preferred
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