Financial Reporting Manager
June 3, 2025Controller
June 16, 2025Senior Accounting Manager – DT Dallas Hybrid 10214
The Senior Accounting Manager is a hands-on role that will lead a team responsible for preparing and analyzing financial reports, participating in audits, developing strategies to improve systems and processes and much more. This role will be a key contributor to the growth and development of the Finance department and overall impact of the Finance team on the organization.
- Manages the monthly close process by coordinating team efforts, resolving discrepancies, and providing clear communication to ensure accurate financial reporting
- Assist in preparing financial statements in compliance with necessary guidelines and requirements
- Manage and Review posts for accounts payable, accounts receivable, payroll and journal entries
- Monitor and analyze accounting data to produce financial reports
- Coordinate and complete annual audits
- Ensure accurate and timely tax filings
- Establish and enforce proper accounting methods, policies and principles
- Reconcile accounts for month and year end closing
- Improve systems and processes
- Plan, implement and supervise financial strategy
- Maintain vendor records, including obtaining W-9’s from new vendors and update systems with tax status and tax ID’s
- Collaborate with all departments for any accounts payable and accounts receivable questions or vendor issues
- Maintain the General Ledger
Education:
- Bachelor’s Degree in accounting, finance or economics, Masters preferred
- CPA required
- Strong knowledge of accounting principles
Work Experience:
- Strong understanding and history of utilizing GAAP and regulations
- Demonstrated ability to effectively lead, mentor, and develop a high-performing accounting team
- Proven experience in identifying, developing, and implementing process improvements to enhance efficiency and accuracy within accounting operations or other areas of the business
- Previous experience with budgeting, financial closure and reporting
- Strong understanding of inventory and manufacturing accounting
- Previous experience working with SAP preferred