Accounting Manager

Overview of Position
Our billion dollar, public client in Coppell is looking for an Accounting Manager. This person will supervise the Occupancy General Ledger Accountants and the Accounts Payable team.  They are responsible for month-end financial close procedures, review of monthly account reconciliations, as well as audit and project management. The position requires an understanding of generally accepted accounting principles (GAAP) and works collaboratively across departments to properly assess appropriate accounting treatment.  The position also assists the finance team with preparation of projections and other strategic projects as required.     

Principal Duties and Responsibilities

• Ensures accurate and timely accounting for all occupancy costs
• Evaluates all leases and potential leases in accordance with ASC 842
• Reviews fixed asset journal entries and reconciliations
• Ensures accurate and timely recognition of other revenue, cost of sales, and expenses as assigned
• Ensures accurate and timely completion of monthly, quarterly, and year-end close processes
• Ensures all financial reporting deadlines are met
• Supervises Accounts Payable team and guides their work processes
• Develops, implements and maintains systems, policies and procedures for Accounts Payable functions to ensure adherence to company guidelines
• Works directly with external auditors to assist with the annual audit and quarterly reviews
• Interacts and effectively communicates with various internal departments
• Monitors the implementation and maintenance of SOX control procedures

• BS or BA, concentration in Accounting required
• CPA required
• 5-7 years accounting experience preferred 
• Based in Dallas/Ft. Worth area
• Experience with Lucernex or other lease accounting software a plus
• Experience with Sage a plus
• Experience managing others including career development, directing and evaluating work
• Strong time management and organizational skills with the ability to successfully manage multiple projects at once