Senior Manager – Operational Accounting
January 22, 2025Senior Manager/Manager – Corporate Accounting
January 22, 2025#9998 Job Description
Senior Accountant
We are currently seeking a Senior Accountant to join our rapidly growing accounting team. The ideal candidate is a motivated team player with strong attention to detail and organizational skills. This position will report to the Manager of Operational Accounting. Responsibilities will include (but are not limited to) generating periodic journal entries and performing month end reconciliations as well as assisting with reporting and forecasting. The role requires partnering with finance and business leaders to ensure accurate financial reporting and compliance. Additionally, the Senior Accountant will be involved in identifying and executing process improvements and business transformation activities to enhance efficiency and effectiveness.
Responsibilities:
- Assist with monthly close process and maintenance of general ledger accounts, dimensions, and categories
- Specific accounting areas may include cash forecasting, payroll accounting, lease accounting, managing internal accounts receivable, managing prepaid and accrual accounts
- Maintain customer master records, generate customer billing data, and communicate balances to customers
- Manage intercompany transactions and month end balances across multiple entities
- Prepare balance sheet reconciliations and flux analysis
- Meet processing and reporting deadlines
- Ensure compliance with GAAP
- Prepare monthly cash forecasting
- Implement accounting procedures by analyzing current procedures, recommending changes and documenting changes with accounting memos
- Partner with tax and treasury professionals
- Answer accounting and financial questions by researching and interpreting data
Qualifications:
- Accounting degree required, or CPA eligible
- CPA preferred
- 6+ years of related accounting experience, experience in investment accounting for financial industry a plus
- Knowledge of GAAP
- Strong attention to detail and highly organized
- Microsoft Dynamics 365 experience or other large ERP system experience
- Strong excel skills
- Excellent interpersonal and communication skills, both written and verbal
- Ability to manage fast-paced environment