Senior Director of Finance
April 23, 2025FP&A Consultant
April 23, 2025Job Description #10144
The Sr. Manager, Corporate Accounting is responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial reporting. Responsible for all entries and reconciliations of the general ledger and provides strong financial leadership. Analyzes financial information and produces management reports for internal and external reporting and decision-making purposes.
RESPONSIBILITIES
· Manage all day-to-day accounting operations, preparing the month-end, quarterly and year end close, as well as preparation and review of journal entries
· Responsible for the management of the Corporate Accounting, WCC Accounting, and Accounts Payable departments and all supervision of team members
· Assist in preparation of supporting schedules for quarterly and annual SEC filings, ensuring appropriate disclosures are made in accordance with US GAAP disclosure requirements
· Assist in technical accounting research and drafting position papers on significant or complex accounting policies, various projects or transactions
· Manage SOX compliance activities and ensure internal controls are performed timely and accurately.
· Support the external and internal audit compliance process and data requests
· Perform monthly, quarterly and annual analysis of financial statements.
· Oversee reconciliation of corporate balance sheet accounts and performance of corporate controls.
· Assist with process improvement and project development oversight
· Demonstrate leadership and management that positively motivates and supports company values
· Work closely with all areas of the company to enhance reporting of key business drivers
· Assist with annual budgeting and financial reporting as needed.
· Prepare the monthly management review of Gain/Loss related to hedging activities and quarterly requirements for audit committee, external auditors, etc.
· Contribute and manage the independent external auditors annual audit requests and ensure requests are being adequately provided to external auditors.
· Perform other duties as assigned.
EDUCATION & EXPERIENCE
· Bachelor’s degree in Accounting or Finance required.
· MS or MBA preferred
· CPA preferred
· 7+ years of accounting experience
· Auditing or accounting experience with a publicly traded company required.
PERSONAL &PROFESSIONAL SKILLSETS
· Excellent problem solving abilities and the ability to work with other departments within the organization to implement business solutions.
· Highly organized and willing to engage with internal departments and external auditors to comply with filing and reporting requirements.
· Ability to manage multiple projects simultaneously.
· Advanced proficiency in Microsoft Office
· Ability to read and understand technical forms and financial reports.
· Meets deadlines, follows through on commitments and delivers on promises.
· Strong written and verbal communication skills